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 10012611974 |
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 09112304887 | n/a | Sand and Gravel | 112 | 01/27/2010 | Paid | $285.96 |
| DO 2200 09112304887 | n/a | Sand and Gravel | 121 | 01/27/2010 | Paid | $370.80 |
| DO 2200 09112304887 | n/a | Sand and Gravel | 111 | 01/27/2010 | Paid | $80.65 |
| DO 2200 09120906148 | n/a | Sand and Gravel | 131 | 01/27/2010 | Paid | $96.52 |
| DO 2200 09120906148 | n/a | Sand and Gravel | 141 | 01/27/2010 | Paid | $116.49 |