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 09071335944 |
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 09020311175 | n/a | Sand and Gravel | 121 | 07/14/2009 | Paid | $252.56 |
| DO 2200 09020311175 | n/a | Sand and Gravel | 131 | 07/14/2009 | Paid | $232.59 |
| DO 2200 09020311175 | n/a | Sand and Gravel | 111 | 07/14/2009 | Paid | $369.83 |