Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18101000988 |
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) | 1311 | 10/11/2018 | Paid | $524.79 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1291 | 10/11/2018 | Paid | $507.64 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1211 | 10/11/2018 | Paid | $548.80 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/11/2018 | Paid | $564.73 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/11/2018 | Paid | $577.47 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1351 | 10/11/2018 | Paid | $496.37 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1321 | 10/11/2018 | Paid | $500.05 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1161 | 10/11/2018 | Paid | $580.90 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/11/2018 | Paid | $544.39 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1221 | 10/11/2018 | Paid | $541.45 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/11/2018 | Paid | $548.80 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1331 | 10/11/2018 | Paid | $505.68 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 171 | 10/11/2018 | Paid | $547.82 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1141 | 10/11/2018 | Paid | $579.92 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1111 | 10/11/2018 | Paid | $592.41 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1231 | 10/11/2018 | Paid | $544.15 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1171 | 10/11/2018 | Paid | $563.01 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1151 | 10/11/2018 | Paid | $581.39 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1341 | 10/11/2018 | Paid | $491.72 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/11/2018 | Paid | $582.37 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1121 | 10/11/2018 | Paid | $591.92 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1201 | 10/11/2018 | Paid | $550.52 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/11/2018 | Paid | $570.85 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/11/2018 | Paid | $571.34 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1191 | 10/11/2018 | Paid | $560.32 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/11/2018 | Paid | $555.17 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1251 | 10/11/2018 | Paid | $540.72 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/11/2018 | Paid | $578.45 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1301 | 10/11/2018 | Paid | $522.34 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1241 | 10/11/2018 | Paid | $548.31 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1271 | 10/11/2018 | Paid | $509.36 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1131 | 10/11/2018 | Paid | $598.29 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1261 | 10/11/2018 | Paid | $500.78 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1281 | 10/11/2018 | Paid | $538.02 |
| DO 8600 18072513483 | n/a | Crushed Stone (Includes Riprap) | 1181 | 10/11/2018 | Paid | $543.41 |