Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 17101802079 |
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 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1111 | 10/19/2017 | Paid | $491.72 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/19/2017 | Paid | $560.32 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/19/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/19/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 171 | 10/19/2017 | Paid | $552.23 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/19/2017 | Paid | $588.00 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/19/2017 | Paid | $552.72 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/19/2017 | Paid | $550.03 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/19/2017 | Paid | $546.60 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/19/2017 | Paid | $553.70 |
| DO 8600 17072714089 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/19/2017 | Paid | $551.50 |