Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15040620243 |
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) | 121 | 04/07/2015 | Paid | $414.48 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/07/2015 | Paid | $415.80 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 1271 | 04/07/2015 | Paid | $424.60 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/07/2015 | Paid | $425.70 |
| DO 8600 14092921764 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/07/2015 | Paid | $427.02 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1281 | 04/07/2015 | Paid | $616.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/07/2015 | Paid | $411.40 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/07/2015 | Paid | $614.68 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1221 | 04/07/2015 | Paid | $607.86 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/07/2015 | Paid | $413.60 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1231 | 04/07/2015 | Paid | $618.42 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/07/2015 | Paid | $614.46 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/07/2015 | Paid | $410.52 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1251 | 04/07/2015 | Paid | $627.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/07/2015 | Paid | $613.80 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1261 | 04/07/2015 | Paid | $626.78 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1211 | 04/07/2015 | Paid | $628.32 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/07/2015 | Paid | $615.12 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/07/2015 | Paid | $615.78 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/07/2015 | Paid | $608.08 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/07/2015 | Paid | $607.64 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1241 | 04/07/2015 | Paid | $618.20 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1201 | 04/07/2015 | Paid | $607.64 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/07/2015 | Paid | $614.02 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/07/2015 | Paid | $411.84 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/07/2015 | Paid | $615.34 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/07/2015 | Paid | $607.42 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1191 | 04/07/2015 | Paid | $616.22 |