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 09051529690 |
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 09041518405 | n/a | Sand and Gravel | 121 | 05/18/2009 | Paid | $475.31 |
| DO 2200 09041518405 | n/a | Sand and Gravel | 131 | 05/18/2009 | Paid | $552.06 |
| DO 2200 09041518405 | n/a | Sand and Gravel | 111 | 05/18/2009 | Paid | $970.20 |
| DO 2200 09041518406 | n/a | Sand and Gravel | 141 | 05/18/2009 | Paid | $503.07 |
| DO 2200 09041518406 | n/a | Sand and Gravel | 161 | 05/18/2009 | Paid | $114.54 |
| DO 2200 09041518406 | n/a | Sand and Gravel | 151 | 05/18/2009 | Paid | $115.52 |