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 10052725363 |
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 10042117798 | n/a | Sand and Gravel | 131 | 05/28/2010 | Paid | $442.49 |
| DO 2200 10042117798 | n/a | Sand and Gravel | 121 | 05/28/2010 | Paid | $1,572.72 |
| DO 2200 10042117798 | n/a | Sand and Gravel | 111 | 05/28/2010 | Paid | $115.61 |