Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17092635081 |
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) | 1111 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1331 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1351 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1361 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1231 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1371 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1141 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1341 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1241 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1321 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1261 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1151 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1311 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1271 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1281 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1301 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1221 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1201 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1161 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1251 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1121 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1171 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1211 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1131 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1181 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1191 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1381 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 181 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1291 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 171 | 09/27/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 09/27/2017 | Paid | $588.00 |