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 10060426197

Total:$5,607.10

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 10042618222 n/a Sand and Gravel 111 06/07/2010 Paid $1,301.43
DO 2200 10050418939 n/a Sand and Gravel 151 06/07/2010 Paid $1,923.56
DO 2200 10050519174 n/a Sand and Gravel 122 06/07/2010 Paid $275.66
DO 2200 10050519174 n/a Sand and Gravel 131 06/07/2010 Paid $327.75
DO 2200 10050519174 n/a Sand and Gravel 121 06/07/2010 Paid $400.00
DO 2200 10050519174 n/a Sand and Gravel 141 06/07/2010 Paid $1,378.70
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