Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 17022214126

Total:$9,274.03

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) 1161 02/23/2017 Paid $552.23
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 141 02/23/2017 Paid $554.93
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 1171 02/23/2017 Paid $549.29
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 151 02/23/2017 Paid $551.50
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 121 02/23/2017 Paid $532.88
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 111 02/23/2017 Paid $546.84
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 171 02/23/2017 Paid $551.01
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 161 02/23/2017 Paid $517.20
DO 8600 16090219313 n/a Crushed Stone (Includes Riprap) 131 02/23/2017 Paid $554.68
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 191 02/23/2017 Paid $551.25
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1111 02/23/2017 Paid $552.72
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1141 02/23/2017 Paid $521.12
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1131 02/23/2017 Paid $551.74
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1101 02/23/2017 Paid $551.99
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 181 02/23/2017 Paid $539.25
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1151 02/23/2017 Paid $556.89
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1121 02/23/2017 Paid $538.51
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