Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 18122007092 |
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) | 111 | 12/21/2018 | Paid | $595.60 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 161 | 12/21/2018 | Paid | $570.85 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/21/2018 | Paid | $552.23 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 181 | 12/21/2018 | Paid | $561.30 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 191 | 12/21/2018 | Paid | $562.03 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 151 | 12/21/2018 | Paid | $528.22 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/21/2018 | Paid | $592.66 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/21/2018 | Paid | $641.66 |
| DO 8600 18091816043 | n/a | Crushed Stone (Includes Riprap) | 171 | 12/21/2018 | Paid | $585.80 |