Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17012010421 |
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) | 1411 | 01/23/2017 | Paid | $556.15 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1401 | 01/23/2017 | Paid | $549.54 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1421 | 01/23/2017 | Paid | $547.58 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1471 | 01/23/2017 | Paid | $545.37 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1481 | 01/23/2017 | Paid | $521.61 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1461 | 01/23/2017 | Paid | $526.26 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1491 | 01/23/2017 | Paid | $507.15 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1431 | 01/23/2017 | Paid | $546.60 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1441 | 01/23/2017 | Paid | $557.62 |
| DO 8600 16090219313 | n/a | Crushed Stone (Includes Riprap) | 1451 | 01/23/2017 | Paid | $545.13 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1211 | 01/23/2017 | Paid | $511.32 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1381 | 01/23/2017 | Paid | $554.19 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1151 | 01/23/2017 | Paid | $544.88 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1141 | 01/23/2017 | Paid | $558.11 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1191 | 01/23/2017 | Paid | $550.27 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1371 | 01/23/2017 | Paid | $548.31 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1331 | 01/23/2017 | Paid | $546.60 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1341 | 01/23/2017 | Paid | $544.15 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1111 | 01/23/2017 | Paid | $535.82 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1131 | 01/23/2017 | Paid | $548.80 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1391 | 01/23/2017 | Paid | $497.35 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1171 | 01/23/2017 | Paid | $545.62 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 01/23/2017 | Paid | $561.54 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1271 | 01/23/2017 | Paid | $547.09 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 01/23/2017 | Paid | $549.05 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 01/23/2017 | Paid | $558.85 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1241 | 01/23/2017 | Paid | $554.68 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 01/23/2017 | Paid | $549.78 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1261 | 01/23/2017 | Paid | $545.86 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1231 | 01/23/2017 | Paid | $495.15 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1181 | 01/23/2017 | Paid | $561.54 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1281 | 01/23/2017 | Paid | $542.19 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 01/23/2017 | Paid | $544.64 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 01/23/2017 | Paid | $544.64 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1221 | 01/23/2017 | Paid | $519.40 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 181 | 01/23/2017 | Paid | $548.31 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 01/23/2017 | Paid | $540.72 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1121 | 01/23/2017 | Paid | $550.76 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1251 | 01/23/2017 | Paid | $548.07 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1321 | 01/23/2017 | Paid | $548.07 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 01/23/2017 | Paid | $545.13 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1301 | 01/23/2017 | Paid | $542.19 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1201 | 01/23/2017 | Paid | $555.91 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1311 | 01/23/2017 | Paid | $541.45 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1161 | 01/23/2017 | Paid | $540.72 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1351 | 01/23/2017 | Paid | $546.11 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 01/23/2017 | Paid | $563.26 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1361 | 01/23/2017 | Paid | $541.45 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1291 | 01/23/2017 | Paid | $553.95 |