Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17092935612 |
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) | 171 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1121 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1111 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1821 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1851 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1161 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1831 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1751 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1811 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1771 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1711 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1171 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1141 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1761 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1391 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1801 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1181 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1741 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1201 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1871 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1861 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1731 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1131 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1841 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1481 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1321 | 10/02/2017 | Paid | $316.05 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1191 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1151 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1211 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1791 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1361 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1721 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/02/2017 | Paid | $588.00 |
| DO 8600 16092120263 | n/a | Crushed Stone (Includes Riprap) | 1781 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1341 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1511 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1591 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1681 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1671 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1301 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1381 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1531 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1281 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1491 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1251 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1451 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1311 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1441 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1521 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1651 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1431 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1411 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1371 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1601 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1701 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1561 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1641 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1461 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1331 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1221 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1551 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1401 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1471 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1501 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1541 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1291 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1661 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1631 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1241 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1581 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1231 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1621 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1421 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1691 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1611 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1271 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1351 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1571 | 10/02/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1261 | 10/02/2017 | Paid | $588.00 |