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 10030115701 |
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 10012609894 | n/a | Sand and Gravel | 133 | 03/02/2010 | Paid | $90.92 |
| DO 2200 10012609894 | n/a | Sand and Gravel | 131 | 03/02/2010 | Paid | $32.73 |
| DO 2200 10012609894 | n/a | Sand and Gravel | 111 | 03/02/2010 | Paid | $116.78 |
| DO 2200 10012609894 | n/a | Sand and Gravel | 132 | 03/02/2010 | Paid | $29.32 |
| DO 2200 10012609894 | n/a | Sand and Gravel | 121 | 03/02/2010 | Paid | $485.25 |
| DO 2200 10012609894 | n/a | Sand and Gravel | 134 | 03/02/2010 | Paid | $90.92 |