Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 18112004667

Total:$5,505.67

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 18091816043 n/a Crushed Stone (Includes Riprap) 161 11/21/2018 Paid $558.11
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 171 11/21/2018 Paid $534.84
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 141 11/21/2018 Paid $528.22
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 181 11/21/2018 Paid $566.20
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 121 11/21/2018 Paid $545.13
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 151 11/21/2018 Paid $562.03
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 131 11/21/2018 Paid $551.01
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 111 11/21/2018 Paid $551.50
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 1101 11/21/2018 Paid $553.95
DO 8600 18091816043 n/a Crushed Stone (Includes Riprap) 191 11/21/2018 Paid $554.68
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