Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 16120906399 |
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 | $549.29 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 151 | 12/12/2016 | Paid | $500.54 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1221 | 12/12/2016 | Paid | $551.01 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 181 | 12/12/2016 | Paid | $551.74 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1241 | 12/12/2016 | Paid | $502.50 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1101 | 12/12/2016 | Paid | $544.39 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1361 | 12/12/2016 | Paid | $561.79 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/12/2016 | Paid | $495.64 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1231 | 12/12/2016 | Paid | $545.13 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 171 | 12/12/2016 | Paid | $563.50 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1121 | 12/12/2016 | Paid | $553.95 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1291 | 12/12/2016 | Paid | $494.17 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/12/2016 | Paid | $511.81 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1131 | 12/12/2016 | Paid | $549.29 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1111 | 12/12/2016 | Paid | $551.99 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1341 | 12/12/2016 | Paid | $551.99 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1301 | 12/12/2016 | Paid | $499.56 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1261 | 12/12/2016 | Paid | $498.58 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1281 | 12/12/2016 | Paid | $504.95 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1171 | 12/12/2016 | Paid | $551.50 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1271 | 12/12/2016 | Paid | $472.36 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1181 | 12/12/2016 | Paid | $549.54 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1191 | 12/12/2016 | Paid | $554.19 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1201 | 12/12/2016 | Paid | $547.58 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1151 | 12/12/2016 | Paid | $558.60 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/12/2016 | Paid | $554.19 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/12/2016 | Paid | $570.61 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1161 | 12/12/2016 | Paid | $548.07 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1351 | 12/12/2016 | Paid | $532.63 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1311 | 12/12/2016 | Paid | $517.93 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1141 | 12/12/2016 | Paid | $545.86 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1321 | 12/12/2016 | Paid | $511.81 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 161 | 12/12/2016 | Paid | $521.85 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1251 | 12/12/2016 | Paid | $550.76 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1211 | 12/12/2016 | Paid | $554.68 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1371 | 12/12/2016 | Paid | $556.64 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1331 | 12/12/2016 | Paid | $552.72 |