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 11041319656 |
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 11032813273 | n/a | Sand and Gravel | 111 | 04/14/2011 | Paid | $327.17 |
| DO 2200 11032813273 | n/a | Sand and Gravel | 161 | 04/14/2011 | Paid | $462.46 |
| DO 2200 11032813273 | n/a | Sand and Gravel | 121 | 04/14/2011 | Paid | $106.17 |
| DO 2200 11040413768 | n/a | Sand and Gravel | 131 | 04/14/2011 | Paid | $60.68 |
| DO 2200 11040413768 | n/a | Sand and Gravel | 141 | 04/14/2011 | Paid | $119.90 |
| DO 2200 11040413768 | n/a | Sand and Gravel | 132 | 04/14/2011 | Paid | $294.05 |
| DO 2200 11040413768 | n/a | Sand and Gravel | 151 | 04/14/2011 | Paid | $243.31 |