Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15042822925 |
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) | 191 | 04/29/2015 | Paid | $400.18 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/29/2015 | Paid | $608.52 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/29/2015 | Paid | $605.44 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/29/2015 | Paid | $626.56 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/29/2015 | Paid | $605.22 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/29/2015 | Paid | $616.44 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/29/2015 | Paid | $616.22 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/29/2015 | Paid | $399.08 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/29/2015 | Paid | $616.66 |
| DO 8600 14062015496 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/29/2015 | Paid | $608.74 |