Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG INC |
| PAYMENT REQUEST | PRM 8600 19082330667 |
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) | 131 | 08/26/2019 | Paid | $642.88 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 171 | 08/26/2019 | Paid | $641.41 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 141 | 08/26/2019 | Paid | $595.11 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1121 | 08/26/2019 | Paid | $652.44 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 121 | 08/26/2019 | Paid | $601.23 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1131 | 08/26/2019 | Paid | $598.54 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1101 | 08/26/2019 | Paid | $592.41 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 181 | 08/26/2019 | Paid | $572.08 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 191 | 08/26/2019 | Paid | $648.03 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 1111 | 08/26/2019 | Paid | $609.56 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 161 | 08/26/2019 | Paid | $575.51 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 151 | 08/26/2019 | Paid | $650.23 |
| DO 8600 19072913482 | n/a | Crushed Stone (Includes Riprap) | 111 | 08/26/2019 | Paid | $639.94 |