Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16041421761 |
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) | 1131 | 04/15/2016 | Paid | $555.66 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1241 | 04/15/2016 | Paid | $546.35 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1361 | 04/15/2016 | Paid | $558.60 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/15/2016 | Paid | $557.38 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/15/2016 | Paid | $528.47 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1371 | 04/15/2016 | Paid | $539.49 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/15/2016 | Paid | $541.94 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1221 | 04/15/2016 | Paid | $530.67 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1391 | 04/15/2016 | Paid | $556.89 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1261 | 04/15/2016 | Paid | $553.46 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/15/2016 | Paid | $534.35 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1331 | 04/15/2016 | Paid | $502.50 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/15/2016 | Paid | $545.86 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1231 | 04/15/2016 | Paid | $561.79 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1191 | 04/15/2016 | Paid | $546.84 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1281 | 04/15/2016 | Paid | $547.09 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1381 | 04/15/2016 | Paid | $543.17 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/15/2016 | Paid | $539.00 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1341 | 04/15/2016 | Paid | $554.19 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/15/2016 | Paid | $541.94 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1301 | 04/15/2016 | Paid | $497.11 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1201 | 04/15/2016 | Paid | $555.42 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/15/2016 | Paid | $559.83 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/15/2016 | Paid | $548.31 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1321 | 04/15/2016 | Paid | $489.02 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/15/2016 | Paid | $553.95 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/15/2016 | Paid | $542.19 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1211 | 04/15/2016 | Paid | $554.19 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/15/2016 | Paid | $536.06 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/15/2016 | Paid | $554.93 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/15/2016 | Paid | $532.39 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1251 | 04/15/2016 | Paid | $517.93 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/15/2016 | Paid | $549.29 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1291 | 04/15/2016 | Paid | $501.76 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1271 | 04/15/2016 | Paid | $546.35 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/15/2016 | Paid | $564.48 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1351 | 04/15/2016 | Paid | $537.29 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1311 | 04/15/2016 | Paid | $491.96 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/15/2016 | Paid | $551.74 |