Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17092034223 |
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) | 131 | 09/21/2017 | Paid | $555.17 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 09/21/2017 | Paid | $508.13 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 09/21/2017 | Paid | $519.16 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1131 | 09/21/2017 | Paid | $496.37 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 09/21/2017 | Paid | $538.51 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 09/21/2017 | Paid | $561.54 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 09/21/2017 | Paid | $508.13 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 181 | 09/21/2017 | Paid | $507.89 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/21/2017 | Paid | $551.99 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1111 | 09/21/2017 | Paid | $522.10 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/21/2017 | Paid | $563.50 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 09/21/2017 | Paid | $547.09 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1121 | 09/21/2017 | Paid | $521.12 |