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 10041621497 |
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 10021812072 | n/a | Sand and Gravel | 141 | 04/19/2010 | Paid | $117.85 |
| DO 2200 10021812072 | n/a | Sand and Gravel | 121 | 04/19/2010 | Paid | $115.81 |
| DO 2200 10021812072 | n/a | Sand and Gravel | 131 | 04/19/2010 | Paid | $123.70 |
| DO 2200 10021812072 | n/a | Sand and Gravel | 111 | 04/19/2010 | Paid | $458.66 |
| DO 2200 10022512743 | n/a | Sand and Gravel | 161 | 04/19/2010 | Paid | $242.92 |
| DO 2200 10022512743 | n/a | Sand and Gravel | 151 | 04/19/2010 | Paid | $476.87 |