Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16072631858 |
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) | 1251 | 07/27/2016 | Paid | $553.21 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1131 | 07/27/2016 | Paid | $535.82 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1231 | 07/27/2016 | Paid | $361.38 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1151 | 07/27/2016 | Paid | $543.66 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 191 | 07/27/2016 | Paid | $545.86 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1181 | 07/27/2016 | Paid | $542.92 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1121 | 07/27/2016 | Paid | $547.09 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1221 | 07/27/2016 | Paid | $538.02 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1111 | 07/27/2016 | Paid | $539.74 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 161 | 07/27/2016 | Paid | $545.62 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 181 | 07/27/2016 | Paid | $550.27 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1271 | 07/27/2016 | Paid | $563.26 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1201 | 07/27/2016 | Paid | $556.89 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1241 | 07/27/2016 | Paid | $362.36 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 171 | 07/27/2016 | Paid | $527.49 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1191 | 07/27/2016 | Paid | $539.25 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1211 | 07/27/2016 | Paid | $537.78 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1101 | 07/27/2016 | Paid | $551.50 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/27/2016 | Paid | $409.40 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 141 | 07/27/2016 | Paid | $550.76 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 151 | 07/27/2016 | Paid | $552.97 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1261 | 07/27/2016 | Paid | $562.77 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1171 | 07/27/2016 | Paid | $563.99 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1161 | 07/27/2016 | Paid | $539.00 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1141 | 07/27/2016 | Paid | $548.56 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 131 | 07/27/2016 | Paid | $543.90 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 1281 | 07/27/2016 | Paid | $562.03 |
| DO 8600 16020107142 | n/a | Crushed Stone (Includes Riprap) | 121 | 07/27/2016 | Paid | $551.50 |