Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 15080433811 |
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) | 141 | 08/05/2015 | Paid | $418.66 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1241 | 08/05/2015 | Paid | $625.02 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1131 | 08/05/2015 | Paid | $614.90 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 151 | 08/05/2015 | Paid | $613.36 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 161 | 08/05/2015 | Paid | $619.30 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1101 | 08/05/2015 | Paid | $611.16 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1211 | 08/05/2015 | Paid | $623.70 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1151 | 08/05/2015 | Paid | $618.20 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 121 | 08/05/2015 | Paid | $415.36 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1201 | 08/05/2015 | Paid | $620.62 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1111 | 08/05/2015 | Paid | $613.14 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1161 | 08/05/2015 | Paid | $613.80 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1121 | 08/05/2015 | Paid | $608.96 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1251 | 08/05/2015 | Paid | $628.54 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1271 | 08/05/2015 | Paid | $626.12 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1231 | 08/05/2015 | Paid | $415.14 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 181 | 08/05/2015 | Paid | $609.84 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 171 | 08/05/2015 | Paid | $625.24 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1171 | 08/05/2015 | Paid | $616.00 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1261 | 08/05/2015 | Paid | $626.78 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1191 | 08/05/2015 | Paid | $612.04 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1281 | 08/05/2015 | Paid | $628.98 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 191 | 08/05/2015 | Paid | $608.08 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1221 | 08/05/2015 | Paid | $420.86 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 111 | 08/05/2015 | Paid | $607.42 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1181 | 08/05/2015 | Paid | $621.94 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 131 | 08/05/2015 | Paid | $416.90 |
| DO 8600 15020508091 | n/a | Crushed Stone (Includes Riprap) | 1141 | 08/05/2015 | Paid | $616.66 |