Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15043023276 |
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 15020508091 | n/a | Crushed Stone (Includes Riprap) | 161 | 05/01/2015 | Paid | $608.74 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 131 | 05/01/2015 | Paid | $610.72 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1131 | 05/01/2015 | Paid | $624.14 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 141 | 05/01/2015 | Paid | $619.96 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 191 | 05/01/2015 | Paid | $624.58 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1111 | 05/01/2015 | Paid | $609.40 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1231 | 05/01/2015 | Paid | $425.26 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1161 | 05/01/2015 | Paid | $621.72 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1261 | 05/01/2015 | Paid | $418.66 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1141 | 05/01/2015 | Paid | $627.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1211 | 05/01/2015 | Paid | $616.88 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1181 | 05/01/2015 | Paid | $605.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1171 | 05/01/2015 | Paid | $608.74 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/01/2015 | Paid | $607.42 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 151 | 05/01/2015 | Paid | $627.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1201 | 05/01/2015 | Paid | $619.74 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 181 | 05/01/2015 | Paid | $624.36 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1121 | 05/01/2015 | Paid | $610.50 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1251 | 05/01/2015 | Paid | $607.20 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1221 | 05/01/2015 | Paid | $626.56 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1281 | 05/01/2015 | Paid | $616.88 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1101 | 05/01/2015 | Paid | $627.88 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 171 | 05/01/2015 | Paid | $609.62 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/01/2015 | Paid | $627.88 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1271 | 05/01/2015 | Paid | $628.54 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1191 | 05/01/2015 | Paid | $618.42 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1151 | 05/01/2015 | Paid | $627.66 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1241 | 05/01/2015 | Paid | $605.66 |