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 11040619024 |
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 11031012138 | n/a | Sand and Gravel | 151 | 04/07/2011 | Paid | $1,650.94 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 132 | 04/07/2011 | Paid | $28.18 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 161 | 04/07/2011 | Paid | $686.67 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 181 | 04/07/2011 | Paid | $230.55 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 171 | 04/07/2011 | Paid | $237.85 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 131 | 04/07/2011 | Paid | $92.50 |
| DO 2200 11031612570 | n/a | Sand and Gravel | 141 | 04/07/2011 | Paid | $115.91 |
| DO 2200 11032513136 | n/a | Sand and Gravel | 111 | 04/07/2011 | Paid | $111.62 |
| DO 2200 11032513136 | n/a | Sand and Gravel | 121 | 04/07/2011 | Paid | $233.76 |