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 09052831059 |
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 09031014909 | n/a | Sand and Gravel | 111 | 05/29/2009 | Paid | $229.28 |
| DO 2200 09031014909 | n/a | Sand and Gravel | 121 | 05/29/2009 | Paid | $340.32 |
| DO 2200 09042719445 | n/a | Sand and Gravel | 131 | 05/29/2009 | Paid | $2,006.89 |