Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17050321066 |
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 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 05/04/2017 | Paid | $473.59 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 05/04/2017 | Paid | $514.99 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 05/04/2017 | Paid | $552.23 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 181 | 05/04/2017 | Paid | $513.03 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 05/04/2017 | Paid | $555.17 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 05/04/2017 | Paid | $546.60 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 05/04/2017 | Paid | $546.11 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/04/2017 | Paid | $563.50 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/04/2017 | Paid | $535.57 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 05/04/2017 | Paid | $552.23 |