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 10071430331 |
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 10061723204 | n/a | Sand and Gravel | 111 | 07/15/2010 | Paid | $457.88 |
| DO 2200 10061723204 | n/a | Sand and Gravel | 121 | 07/15/2010 | Paid | $321.32 |
| DO 2200 10061723204 | n/a | Sand and Gravel | 131 | 07/15/2010 | Paid | $117.07 |
| DO 2200 10061723204 | n/a | Sand and Gravel | 141 | 07/15/2010 | Paid | $109.58 |