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 11022314192 |
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 | 111 | 02/24/2011 | Paid | $104.32 |
| DO 2200 10122107034 | n/a | Sand and Gravel | 121 | 02/24/2011 | Paid | $216.42 |
| DO 2200 11012008796 | n/a | Sand and Gravel | 161 | 02/24/2011 | Paid | $321.71 |
| DO 2200 11012509087 | n/a | Sand and Gravel | 141 | 02/24/2011 | Paid | $1,881.96 |
| DO 2200 11013109491 | n/a | Sand and Gravel | 131 | 02/24/2011 | Paid | $1,957.74 |
| DO 2200 11020109622 | n/a | Sand and Gravel | 151 | 02/24/2011 | Paid | $3,788.58 |