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 09010712630 |
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 08120906518 | n/a | Sand and Gravel | 121 | 01/08/2009 | Paid | $145.75 |
| DO 2200 08120906518 | n/a | Sand and Gravel | 122 | 01/08/2009 | Paid | $97.63 |
| DO 2200 08120906518 | n/a | Sand and Gravel | 111 | 01/08/2009 | Paid | $1,778.22 |