Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18092532286 |
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) | 171 | 09/26/2018 | Paid | $580.90 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1111 | 09/26/2018 | Paid | $569.87 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1191 | 09/26/2018 | Paid | $570.36 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1251 | 09/26/2018 | Paid | $571.34 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1171 | 09/26/2018 | Paid | $568.89 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 161 | 09/26/2018 | Paid | $583.10 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 181 | 09/26/2018 | Paid | $559.58 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1261 | 09/26/2018 | Paid | $579.92 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1101 | 09/26/2018 | Paid | $557.87 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1121 | 09/26/2018 | Paid | $559.34 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 121 | 09/26/2018 | Paid | $577.22 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1141 | 09/26/2018 | Paid | $590.70 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1201 | 09/26/2018 | Paid | $571.59 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1181 | 09/26/2018 | Paid | $570.85 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 191 | 09/26/2018 | Paid | $549.29 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 141 | 09/26/2018 | Paid | $588.49 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1241 | 09/26/2018 | Paid | $582.37 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1161 | 09/26/2018 | Paid | $582.86 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1281 | 09/26/2018 | Paid | $576.49 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 131 | 09/26/2018 | Paid | $587.76 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 151 | 09/26/2018 | Paid | $583.35 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/26/2018 | Paid | $589.23 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1301 | 09/26/2018 | Paid | $578.69 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1311 | 09/26/2018 | Paid | $584.33 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1211 | 09/26/2018 | Paid | $575.26 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1131 | 09/26/2018 | Paid | $579.67 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1151 | 09/26/2018 | Paid | $588.25 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1221 | 09/26/2018 | Paid | $573.55 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1271 | 09/26/2018 | Paid | $581.39 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1321 | 09/26/2018 | Paid | $573.79 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1231 | 09/26/2018 | Paid | $589.23 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1291 | 09/26/2018 | Paid | $579.43 |