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 10020212883 |
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 09121506808 | n/a | Sand and Gravel | 131 | 02/03/2010 | Paid | $126.13 |
| DO 2200 09121506808 | n/a | Sand and Gravel | 132 | 02/03/2010 | Paid | $99.06 |
| DO 2200 09122907637 | n/a | Sand and Gravel | 121 | 02/03/2010 | Paid | $103.93 |
| DO 2200 09122907637 | n/a | Sand and Gravel | 122 | 02/03/2010 | Paid | $118.73 |
| DO 2200 09122907637 | n/a | Sand and Gravel | 111 | 02/03/2010 | Paid | $377.04 |