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 11020812949 |
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 10122107034 | n/a | Sand and Gravel | 141 | 02/09/2011 | Paid | $125.84 |
| DO 2200 11010607782 | n/a | Sand and Gravel | 133 | 02/09/2011 | Paid | $233.85 |
| DO 2200 11010607782 | n/a | Sand and Gravel | 132 | 02/09/2011 | Paid | $132.66 |
| DO 2200 11010607782 | n/a | Sand and Gravel | 131 | 02/09/2011 | Paid | $220.42 |
| DO 2200 11011007986 | n/a | Sand and Gravel | 111 | 02/09/2011 | Paid | $3,177.48 |
| DO 2200 11011108071 | n/a | Sand and Gravel | 121 | 02/09/2011 | Paid | $1,936.46 |