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 10102202602

Total:$7,503.07

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 10090130153 n/a Sand and Gravel 111 10/25/2010 Paid $1,321.61
DO 2200 10092231873 n/a Sand and Gravel 121 10/25/2010 Paid $1,948.21
DO 2200 10092432182 n/a Sand and Gravel 131 10/25/2010 Paid $244.47
DO 2200 10092432182 n/a Sand and Gravel 181 10/25/2010 Paid $129.64
DO 2200 10092432182 n/a Sand and Gravel 1101 10/25/2010 Paid $268.14
DO 2200 10092432182 n/a Sand and Gravel 191 10/25/2010 Paid $250.22
DO 2200 10092432182 n/a Sand and Gravel 141 10/25/2010 Paid $248.76
DO 2200 10092432182 n/a Sand and Gravel 161 10/25/2010 Paid $204.44
DO 2200 10092432182 n/a Sand and Gravel 151 10/25/2010 Paid $962.12
DO 2200 10092832406 n/a Sand and Gravel 171 10/25/2010 Paid $1,925.46
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