Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18092532271 |
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 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1111 | 09/26/2018 | Paid | $590.21 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1101 | 09/26/2018 | Paid | $583.10 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 191 | 09/26/2018 | Paid | $599.76 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 131 | 09/26/2018 | Paid | $582.12 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1121 | 09/26/2018 | Paid | $587.02 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/26/2018 | Paid | $579.43 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 141 | 09/26/2018 | Paid | $576.73 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/26/2018 | Paid | $592.90 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 181 | 09/26/2018 | Paid | $578.20 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 151 | 09/26/2018 | Paid | $583.84 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 161 | 09/26/2018 | Paid | $581.14 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 171 | 09/26/2018 | Paid | $600.25 |