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 09102602713 |
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 09082530798 | n/a | Sand and Gravel | 121 | 10/27/2009 | Paid | $109.87 |
| DO 2200 09100800746 | n/a | Sand and Gravel | 111 | 10/27/2009 | Paid | $126.62 |
| DO 2200 09100800746 | n/a | Sand and Gravel | 131 | 10/27/2009 | Paid | $127.50 |