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 08120409028 |
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 08110503482 | n/a | Sand and Gravel | 111 | 12/05/2008 | Paid | $201.62 |
| DO 2200 08110503482 | n/a | Sand and Gravel | 121 | 12/05/2008 | Paid | $108.20 |
| DO 2200 08110503482 | n/a | Sand and Gravel | 131 | 12/05/2008 | Paid | $429.84 |