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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAND/GRAVEL/STONE
PAYEE	KLEPZIG INC
PAYMENT REQUEST	PRM 8600 18122007098

Total:$11,213.97

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)	1151	12/21/2018	Paid	$593.64
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1131	12/21/2018	Paid	$595.60
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	151	12/21/2018	Paid	$604.91
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1141	12/21/2018	Paid	$545.13
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	171	12/21/2018	Paid	$621.81
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1191	12/21/2018	Paid	$560.32
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1181	12/21/2018	Paid	$551.01
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	121	12/21/2018	Paid	$593.15
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	111	12/21/2018	Paid	$534.84
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	141	12/21/2018	Paid	$576.49
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1101	12/21/2018	Paid	$551.50
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1121	12/21/2018	Paid	$587.27
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	161	12/21/2018	Paid	$596.09
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1161	12/21/2018	Paid	$640.92
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1111	12/21/2018	Paid	$613.73
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	131	12/21/2018	Paid	$640.92
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	1171	12/21/2018	Paid	$616.18
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	181	12/21/2018	Paid	$597.56
DO 8600 18091816043	n/a	Crushed Stone (Includes Riprap)	191	12/21/2018	Paid	$592.90