Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15020212770 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1121 | 02/03/2015 | Paid | $425.26 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/03/2015 | Paid | $419.32 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1131 | 02/03/2015 | Paid | $418.66 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 151 | 02/03/2015 | Paid | $432.30 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1141 | 02/03/2015 | Paid | $638.00 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 131 | 02/03/2015 | Paid | $638.22 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 181 | 02/03/2015 | Paid | $425.26 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 121 | 02/03/2015 | Paid | $638.00 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 191 | 02/03/2015 | Paid | $425.70 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 171 | 02/03/2015 | Paid | $617.54 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 161 | 02/03/2015 | Paid | $617.76 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1101 | 02/03/2015 | Paid | $419.10 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 141 | 02/03/2015 | Paid | $438.24 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1111 | 02/03/2015 | Paid | $617.54 |