Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16062027979 |
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) | 141 | 06/21/2016 | Paid | $554.44 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1281 | 06/21/2016 | Paid | $503.72 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1231 | 06/21/2016 | Paid | $551.01 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1491 | 06/21/2016 | Paid | $678.90 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1301 | 06/21/2016 | Paid | $520.87 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1451 | 06/21/2016 | Paid | $493.92 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1441 | 06/21/2016 | Paid | $677.18 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1501 | 06/21/2016 | Paid | $682.08 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 191 | 06/21/2016 | Paid | $559.83 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1481 | 06/21/2016 | Paid | $677.43 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 161 | 06/21/2016 | Paid | $538.76 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1151 | 06/21/2016 | Paid | $566.20 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1401 | 06/21/2016 | Paid | $564.97 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 121 | 06/21/2016 | Paid | $544.88 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1471 | 06/21/2016 | Paid | $503.97 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1261 | 06/21/2016 | Paid | $596.37 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1211 | 06/21/2016 | Paid | $550.52 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1311 | 06/21/2016 | Paid | $490.98 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 151 | 06/21/2016 | Paid | $544.88 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1361 | 06/21/2016 | Paid | $681.59 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1171 | 06/21/2016 | Paid | $564.24 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1291 | 06/21/2016 | Paid | $484.61 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1121 | 06/21/2016 | Paid | $556.64 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1541 | 06/21/2016 | Paid | $559.58 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1381 | 06/21/2016 | Paid | $548.31 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 181 | 06/21/2016 | Paid | $533.61 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 171 | 06/21/2016 | Paid | $560.32 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1131 | 06/21/2016 | Paid | $556.64 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1521 | 06/21/2016 | Paid | $545.37 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1391 | 06/21/2016 | Paid | $564.48 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 111 | 06/21/2016 | Paid | $554.93 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1141 | 06/21/2016 | Paid | $564.73 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1241 | 06/21/2016 | Paid | $523.32 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1221 | 06/21/2016 | Paid | $561.05 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1321 | 06/21/2016 | Paid | $515.73 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1421 | 06/21/2016 | Paid | $550.52 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1551 | 06/21/2016 | Paid | $563.75 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1331 | 06/21/2016 | Paid | $553.95 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1511 | 06/21/2016 | Paid | $556.89 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1271 | 06/21/2016 | Paid | $526.75 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1341 | 06/21/2016 | Paid | $564.48 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1531 | 06/21/2016 | Paid | $565.71 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1371 | 06/21/2016 | Paid | $564.48 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1461 | 06/21/2016 | Paid | $535.57 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1201 | 06/21/2016 | Paid | $556.40 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1251 | 06/21/2016 | Paid | $510.09 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1101 | 06/21/2016 | Paid | $560.32 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1431 | 06/21/2016 | Paid | $681.84 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 131 | 06/21/2016 | Paid | $543.41 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1111 | 06/21/2016 | Paid | $558.60 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1181 | 06/21/2016 | Paid | $564.24 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1561 | 06/21/2016 | Paid | $676.94 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1191 | 06/21/2016 | Paid | $564.48 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1411 | 06/21/2016 | Paid | $542.92 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1351 | 06/21/2016 | Paid | $556.89 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1161 | 06/21/2016 | Paid | $556.40 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1571 | 06/21/2016 | Paid | $544.64 |