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 08120208603 |
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 08101401507 | n/a | Sand and Gravel | 111 | 12/03/2008 | Paid | $1,258.47 |
| DO 2200 08103002939 | n/a | Sand and Gravel | 141 | 12/03/2008 | Paid | $315.08 |
| DO 2200 08103002939 | n/a | Sand and Gravel | 131 | 12/03/2008 | Paid | $331.53 |
| DO 2200 08103002939 | n/a | Sand and Gravel | 151 | 12/03/2008 | Paid | $113.10 |
| DO 2200 08103002939 | n/a | Sand and Gravel | 121 | 12/03/2008 | Paid | $540.26 |