Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 19082230629 |
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 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1191 | 08/26/2019 | Paid | $591.92 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1451 | 08/26/2019 | Paid | $575.75 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1151 | 08/26/2019 | Paid | $650.72 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1391 | 08/26/2019 | Paid | $577.22 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1381 | 08/26/2019 | Paid | $604.66 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1251 | 08/26/2019 | Paid | $611.03 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1281 | 08/26/2019 | Paid | $610.54 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1511 | 08/26/2019 | Paid | $605.89 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1491 | 08/26/2019 | Paid | $590.21 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1201 | 08/26/2019 | Paid | $591.92 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 141 | 08/26/2019 | Paid | $639.70 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1231 | 08/26/2019 | Paid | $627.69 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1221 | 08/26/2019 | Paid | $649.50 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1521 | 08/26/2019 | Paid | $516.95 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1351 | 08/26/2019 | Paid | $631.12 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1481 | 08/26/2019 | Paid | $601.23 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1301 | 08/26/2019 | Paid | $626.71 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1321 | 08/26/2019 | Paid | $585.80 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1331 | 08/26/2019 | Paid | $601.23 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1341 | 08/26/2019 | Paid | $649.74 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1361 | 08/26/2019 | Paid | $602.70 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1141 | 08/26/2019 | Paid | $602.70 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1111 | 08/26/2019 | Paid | $610.05 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 111 | 08/26/2019 | Paid | $610.79 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 171 | 08/26/2019 | Paid | $643.86 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1131 | 08/26/2019 | Paid | $606.38 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 191 | 08/26/2019 | Paid | $610.79 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1441 | 08/26/2019 | Paid | $610.54 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 121 | 08/26/2019 | Paid | $602.95 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1161 | 08/26/2019 | Paid | $610.54 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1171 | 08/26/2019 | Paid | $622.30 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1241 | 08/26/2019 | Paid | $643.86 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1411 | 08/26/2019 | Paid | $622.30 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1461 | 08/26/2019 | Paid | $647.05 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1261 | 08/26/2019 | Paid | $592.17 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1121 | 08/26/2019 | Paid | $648.03 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1371 | 08/26/2019 | Paid | $600.50 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 151 | 08/26/2019 | Paid | $610.54 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1471 | 08/26/2019 | Paid | $643.62 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1311 | 08/26/2019 | Paid | $650.23 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1211 | 08/26/2019 | Paid | $606.13 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1501 | 08/26/2019 | Paid | $601.72 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 131 | 08/26/2019 | Paid | $643.62 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 161 | 08/26/2019 | Paid | $651.46 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 181 | 08/26/2019 | Paid | $639.94 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1181 | 08/26/2019 | Paid | $603.68 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1101 | 08/26/2019 | Paid | $588.25 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1271 | 08/26/2019 | Paid | $591.19 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1401 | 08/26/2019 | Paid | $599.52 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1421 | 08/26/2019 | Paid | $600.74 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1291 | 08/26/2019 | Paid | $640.68 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1431 | 08/26/2019 | Paid | $649.50 |