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 11030815840 |
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 11012008796 | n/a | Sand and Gravel | 131 | 03/09/2011 | Paid | $240.77 |
| DO 2200 11012008796 | n/a | Sand and Gravel | 121 | 03/09/2011 | Paid | $126.62 |
| DO 2200 11020809918 | n/a | Sand and Gravel | 141 | 03/09/2011 | Paid | $121.56 |
| DO 2200 11020809918 | n/a | Sand and Gravel | 151 | 03/09/2011 | Paid | $438.79 |
| DO 2200 11020809918 | n/a | Sand and Gravel | 161 | 03/09/2011 | Paid | $125.16 |
| DO 2200 11021010157 | n/a | Sand and Gravel | 111 | 03/09/2011 | Paid | $1,900.66 |