Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 17061224708

Total:$9,335.27

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) 151 06/13/2017 Paid $557.62
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1151 06/13/2017 Paid $554.68
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1161 06/13/2017 Paid $558.36
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 141 06/13/2017 Paid $543.90
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 161 06/13/2017 Paid $543.41
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1121 06/13/2017 Paid $547.82
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1141 06/13/2017 Paid $547.09
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 131 06/13/2017 Paid $563.75
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 191 06/13/2017 Paid $556.89
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1131 06/13/2017 Paid $542.68
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1171 06/13/2017 Paid $551.01
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 111 06/13/2017 Paid $544.39
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 181 06/13/2017 Paid $549.29
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1101 06/13/2017 Paid $554.68
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 1111 06/13/2017 Paid $527.49
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 121 06/13/2017 Paid $541.45
DO 8600 16092120263 n/a Crushed Stone (Includes Riprap) 171 06/13/2017 Paid $550.76
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