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 11010309197 |
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 10112905129 | n/a | Sand and Gravel | 131 | 01/04/2011 | Paid | $107.43 |
| DO 2200 10112905129 | n/a | Sand and Gravel | 141 | 01/04/2011 | Paid | $120.58 |
| DO 2200 10120105345 | n/a | Sand and Gravel | 121 | 01/04/2011 | Paid | $1,965.16 |
| DO 2200 10120705879 | n/a | Sand and Gravel | 111 | 01/04/2011 | Paid | $1,917.05 |