Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 18101000996

Total:$4,439.91

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) 121 10/11/2018 Paid $559.83
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 181 10/11/2018 Paid $411.11
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 161 10/11/2018 Paid $593.39
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 131 10/11/2018 Paid $565.71
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 141 10/11/2018 Paid $517.44
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 151 10/11/2018 Paid $630.88
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 171 10/11/2018 Paid $559.58
DO 8600 18072513483 n/a Crushed Stone (Includes Riprap) 111 10/11/2018 Paid $601.97
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