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 09010612355 |
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 08110303265 | n/a | Sand and Gravel | 131 | 01/07/2009 | Paid | $3,047.96 |
| DO 2200 08112004938 | n/a | Sand and Gravel | 141 | 01/07/2009 | Paid | $1,839.14 |
| DO 2200 08112405143 | n/a | Sand and Gravel | 121 | 01/07/2009 | Paid | $1,831.18 |
| DO 2200 08112405181 | n/a | Sand and Gravel | 151 | 01/07/2009 | Paid | $1,640.47 |
| DO 2200 08112505323 | n/a | Sand and Gravel | 111 | 01/07/2009 | Paid | $1,822.30 |