Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18101501577 |
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 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1321 | 10/16/2018 | Paid | $563.01 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1211 | 10/16/2018 | Paid | $593.15 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1141 | 10/16/2018 | Paid | $606.13 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1181 | 10/16/2018 | Paid | $579.18 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1311 | 10/16/2018 | Paid | $598.29 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 161 | 10/16/2018 | Paid | $615.44 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 191 | 10/16/2018 | Paid | $352.31 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 131 | 10/16/2018 | Paid | $627.45 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1131 | 10/16/2018 | Paid | $568.40 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1271 | 10/16/2018 | Paid | $505.68 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1251 | 10/16/2018 | Paid | $593.39 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1221 | 10/16/2018 | Paid | $546.84 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1291 | 10/16/2018 | Paid | $601.97 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1191 | 10/16/2018 | Paid | $460.85 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1331 | 10/16/2018 | Paid | $572.57 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 121 | 10/16/2018 | Paid | $502.25 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1101 | 10/16/2018 | Paid | $564.24 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1171 | 10/16/2018 | Paid | $595.35 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1241 | 10/16/2018 | Paid | $558.36 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1111 | 10/16/2018 | Paid | $598.05 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1151 | 10/16/2018 | Paid | $601.97 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 151 | 10/16/2018 | Paid | $549.78 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/16/2018 | Paid | $520.38 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 171 | 10/16/2018 | Paid | $506.91 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1261 | 10/16/2018 | Paid | $516.95 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1281 | 10/16/2018 | Paid | $587.27 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1161 | 10/16/2018 | Paid | $622.79 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 181 | 10/16/2018 | Paid | $587.27 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1301 | 10/16/2018 | Paid | $584.57 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1781 | 10/16/2018 | Paid | $594.37 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1231 | 10/16/2018 | Paid | $384.90 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1201 | 10/16/2018 | Paid | $589.47 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 1121 | 10/16/2018 | Paid | $543.90 |
| DO 8600 18080113751 | n/a | Crushed Stone (Includes Riprap) | 141 | 10/16/2018 | Paid | $499.80 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1651 | 10/16/2018 | Paid | $563.50 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1681 | 10/16/2018 | Paid | $600.50 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1611 | 10/16/2018 | Paid | $596.09 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1701 | 10/16/2018 | Paid | $583.84 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1361 | 10/16/2018 | Paid | $635.04 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1631 | 10/16/2018 | Paid | $562.03 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1561 | 10/16/2018 | Paid | $529.94 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1511 | 10/16/2018 | Paid | $591.68 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1401 | 10/16/2018 | Paid | $607.60 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1741 | 10/16/2018 | Paid | $600.50 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1691 | 10/16/2018 | Paid | $599.76 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1601 | 10/16/2018 | Paid | $580.65 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1591 | 10/16/2018 | Paid | $590.70 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1531 | 10/16/2018 | Paid | $579.18 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1451 | 10/16/2018 | Paid | $601.72 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1371 | 10/16/2018 | Paid | $535.33 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1761 | 10/16/2018 | Paid | $632.59 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1711 | 10/16/2018 | Paid | $586.04 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1491 | 10/16/2018 | Paid | $644.84 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1501 | 10/16/2018 | Paid | $601.72 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1551 | 10/16/2018 | Paid | $576.49 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1421 | 10/16/2018 | Paid | $503.23 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1391 | 10/16/2018 | Paid | $537.53 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1441 | 10/16/2018 | Paid | $486.33 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1771 | 10/16/2018 | Paid | $568.16 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1731 | 10/16/2018 | Paid | $590.94 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1521 | 10/16/2018 | Paid | $604.42 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1431 | 10/16/2018 | Paid | $505.19 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1581 | 10/16/2018 | Paid | $611.28 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1471 | 10/16/2018 | Paid | $581.39 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1571 | 10/16/2018 | Paid | $604.42 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1751 | 10/16/2018 | Paid | $601.97 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1641 | 10/16/2018 | Paid | $601.48 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1351 | 10/16/2018 | Paid | $515.48 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1341 | 10/16/2018 | Paid | $559.34 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1481 | 10/16/2018 | Paid | $671.06 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1621 | 10/16/2018 | Paid | $614.22 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1411 | 10/16/2018 | Paid | $368.24 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1541 | 10/16/2018 | Paid | $593.15 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1671 | 10/16/2018 | Paid | $564.24 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1661 | 10/16/2018 | Paid | $530.92 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1461 | 10/16/2018 | Paid | $577.71 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1381 | 10/16/2018 | Paid | $578.94 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 1721 | 10/16/2018 | Paid | $617.65 |