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 11010509496 |
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 10111904765 | n/a | Sand and Gravel | 111 | 01/06/2011 | Paid | $1,929.25 |
| DO 2200 10112405074 | n/a | Sand and Gravel | 151 | 01/06/2011 | Paid | $551.09 |
| DO 2200 10112405074 | n/a | Sand and Gravel | 181 | 01/06/2011 | Paid | $237.46 |
| DO 2200 10112405074 | n/a | Sand and Gravel | 171 | 01/06/2011 | Paid | $350.25 |
| DO 2200 10112905166 | n/a | Sand and Gravel | 141 | 01/06/2011 | Paid | $1,296.18 |
| DO 2200 10121006151 | n/a | Sand and Gravel | 121 | 01/06/2011 | Paid | $115.42 |
| DO 2200 10121006151 | n/a | Sand and Gravel | 131 | 01/06/2011 | Paid | $251.49 |
| DO 2200 10121006151 | n/a | Sand and Gravel | 161 | 01/06/2011 | Paid | $489.14 |