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 10091737686 |
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 10072826904 | n/a | Sand and Gravel | 131 | 09/20/2010 | Paid | $223.63 |
| DO 2200 10072826904 | n/a | Sand and Gravel | 141 | 09/20/2010 | Paid | $105.87 |
| DO 2200 10072826904 | n/a | Sand and Gravel | 121 | 09/20/2010 | Paid | $530.93 |
| DO 2200 10072826904 | n/a | Sand and Gravel | 151 | 09/20/2010 | Paid | $232.30 |
| DO 2200 10081228370 | n/a | Sand and Gravel | 111 | 09/20/2010 | Paid | $112.20 |