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 09032422676 |
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 09012810706 | n/a | Sand and Gravel | 151 | 03/25/2009 | Paid | $488.85 |
| DO 2200 09021812844 | n/a | Sand and Gravel | 131 | 03/25/2009 | Paid | $2,000.25 |
| DO 2200 09021812882 | n/a | Sand and Gravel | 111 | 03/25/2009 | Paid | $120.58 |
| DO 2200 09021812882 | n/a | Sand and Gravel | 121 | 03/25/2009 | Paid | $233.95 |
| DO 2200 09022613851 | n/a | Sand and Gravel | 141 | 03/25/2009 | Paid | $777.06 |
| DO 2200 09030414411 | n/a | Sand and Gravel | 161 | 03/25/2009 | Paid | $260.06 |