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 10061527127 |
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 10051019614 | n/a | Sand and Gravel | 111 | 06/16/2010 | Paid | $1,922.07 |
| DO 2200 10051219800 | n/a | Sand and Gravel | 121 | 06/16/2010 | Paid | $1,879.66 |
| DO 2200 10051420150 | n/a | Sand and Gravel | 141 | 06/16/2010 | Paid | $329.11 |
| DO 2200 10051420150 | n/a | Sand and Gravel | 131 | 06/16/2010 | Paid | $443.75 |
| DO 2200 10051420150 | n/a | Sand and Gravel | 151 | 06/16/2010 | Paid | $238.92 |