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 11050922155 |
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 11040513886 | n/a | Sand and Gravel | 111 | 05/10/2011 | Paid | $113.47 |
| DO 2200 11040513887 | n/a | Sand and Gravel | 152 | 05/10/2011 | Paid | $241.60 |
| DO 2200 11040513887 | n/a | Sand and Gravel | 161 | 05/10/2011 | Paid | $496.45 |
| DO 2200 11040513887 | n/a | Sand and Gravel | 151 | 05/10/2011 | Paid | $241.60 |
| DO 2200 11040614024 | n/a | Sand and Gravel | 121 | 05/10/2011 | Paid | $1,906.05 |
| DO 2200 11041314430 | n/a | Sand and Gravel | 131 | 05/10/2011 | Paid | $1,912.99 |
| DO 2200 11041414560 | n/a | Sand and Gravel | 171 | 05/10/2011 | Paid | $628.13 |
| DO 2200 11042015103 | n/a | Sand and Gravel | 141 | 05/10/2011 | Paid | $1,884.81 |