Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15040620241 |
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 14062015496 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/07/2015 | Paid | $616.66 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/07/2015 | Paid | $616.22 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/07/2015 | Paid | $605.22 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/07/2015 | Paid | $400.18 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/07/2015 | Paid | $417.12 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/07/2015 | Paid | $410.52 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/07/2015 | Paid | $409.20 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/07/2015 | Paid | $421.96 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/07/2015 | Paid | $418.44 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/07/2015 | Paid | $409.20 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/07/2015 | Paid | $412.06 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/07/2015 | Paid | $429.66 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/07/2015 | Paid | $430.98 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/07/2015 | Paid | $413.16 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/07/2015 | Paid | $428.34 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/07/2015 | Paid | $409.42 |