Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17041719418 |
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) | 111 | 04/18/2017 | Paid | $542.92 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1191 | 04/18/2017 | Paid | $525.53 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1221 | 04/18/2017 | Paid | $563.26 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 181 | 04/18/2017 | Paid | $559.58 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1241 | 04/18/2017 | Paid | $554.68 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1181 | 04/18/2017 | Paid | $543.41 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1201 | 04/18/2017 | Paid | $563.50 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1171 | 04/18/2017 | Paid | $546.35 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/18/2017 | Paid | $548.80 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1111 | 04/18/2017 | Paid | $557.62 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/18/2017 | Paid | $540.23 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/18/2017 | Paid | $545.37 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1211 | 04/18/2017 | Paid | $535.33 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1161 | 04/18/2017 | Paid | $553.95 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/18/2017 | Paid | $557.13 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1251 | 04/18/2017 | Paid | $563.26 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1281 | 04/18/2017 | Paid | $544.39 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1271 | 04/18/2017 | Paid | $556.15 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1131 | 04/18/2017 | Paid | $543.17 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1141 | 04/18/2017 | Paid | $543.17 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1231 | 04/18/2017 | Paid | $555.42 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/18/2017 | Paid | $537.53 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/18/2017 | Paid | $555.66 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 04/18/2017 | Paid | $535.57 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1261 | 04/18/2017 | Paid | $553.21 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1151 | 04/18/2017 | Paid | $557.87 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1121 | 04/18/2017 | Paid | $549.05 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/18/2017 | Paid | $525.04 |