Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16120906397 |
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 16090219313 | n/a | Crushed Stone (Includes Riprap) | 191 | 12/12/2016 | Paid | $564.48 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 161 | 12/12/2016 | Paid | $507.15 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1151 | 12/12/2016 | Paid | $560.32 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1141 | 12/12/2016 | Paid | $557.38 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/12/2016 | Paid | $473.83 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1131 | 12/12/2016 | Paid | $548.07 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/12/2016 | Paid | $497.84 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 171 | 12/12/2016 | Paid | $502.25 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/12/2016 | Paid | $510.83 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/12/2016 | Paid | $504.95 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1201 | 12/12/2016 | Paid | $539.74 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1121 | 12/12/2016 | Paid | $552.23 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1191 | 12/12/2016 | Paid | $554.44 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1161 | 12/12/2016 | Paid | $554.68 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1171 | 12/12/2016 | Paid | $551.25 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1101 | 12/12/2016 | Paid | $550.27 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 151 | 12/12/2016 | Paid | $504.95 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1181 | 12/12/2016 | Paid | $559.58 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1111 | 12/12/2016 | Paid | $543.90 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 181 | 12/12/2016 | Paid | $515.73 |