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 10082434833 |
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 10072026166 | n/a | Sand and Gravel | 161 | 08/25/2010 | Paid | $330.09 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 141 | 08/25/2010 | Paid | $106.46 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 131 | 08/25/2010 | Paid | $104.12 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 151 | 08/25/2010 | Paid | $323.76 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 171 | 08/25/2010 | Paid | $112.30 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 121 | 08/25/2010 | Paid | $433.72 |
| DO 2200 10072026166 | n/a | Sand and Gravel | 181 | 08/25/2010 | Paid | $110.94 |
| DO 2200 10072826864 | n/a | Sand and Gravel | 111 | 08/25/2010 | Paid | $1,918.00 |