Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17051221980 |
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) | 181 | 05/15/2017 | Paid | $554.68 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 05/15/2017 | Paid | $528.96 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/15/2017 | Paid | $562.28 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 05/15/2017 | Paid | $540.72 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 05/15/2017 | Paid | $546.11 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/15/2017 | Paid | $547.33 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 05/15/2017 | Paid | $541.21 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 05/15/2017 | Paid | $554.44 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 05/15/2017 | Paid | $543.17 |