Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 2200 08110505156 |
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 2200 08100900861 | n/a | Sand and Gravel | 131 | 11/06/2008 | Paid | $221.85 |
| DO 2200 08100900861 | n/a | Sand and Gravel | 141 | 11/06/2008 | Paid | $414.78 |
| DO 2200 08100900861 | n/a | Sand and Gravel | 121 | 11/06/2008 | Paid | $529.27 |
| DO 2200 08100900861 | n/a | Sand and Gravel | 111 | 11/06/2008 | Paid | $209.84 |