Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16041321608 |
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 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/14/2016 | Paid | $545.13 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1231 | 04/14/2016 | Paid | $542.68 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/14/2016 | Paid | $550.76 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1191 | 04/14/2016 | Paid | $520.14 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/14/2016 | Paid | $539.25 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/14/2016 | Paid | $558.36 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/14/2016 | Paid | $545.62 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/14/2016 | Paid | $539.00 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/14/2016 | Paid | $516.22 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/14/2016 | Paid | $538.27 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1221 | 04/14/2016 | Paid | $548.07 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/14/2016 | Paid | $511.81 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/14/2016 | Paid | $551.25 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/14/2016 | Paid | $513.77 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/14/2016 | Paid | $532.14 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/14/2016 | Paid | $541.70 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/14/2016 | Paid | $541.21 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1211 | 04/14/2016 | Paid | $544.39 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/14/2016 | Paid | $534.10 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/14/2016 | Paid | $546.11 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/14/2016 | Paid | $549.54 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/14/2016 | Paid | $545.62 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1201 | 04/14/2016 | Paid | $532.63 |