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 11071528351 |
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 11060818385 | n/a | Sand and Gravel | 111 | 07/18/2011 | Paid | $1,887.24 |
| DO 2200 11061018694 | n/a | Sand and Gravel | 131 | 07/18/2011 | Paid | $129.15 |
| DO 2200 11061518940 | n/a | Sand and Gravel | 121 | 07/18/2011 | Paid | $1,871.80 |
| DO 2200 11062219401 | n/a | Sand and Gravel | 141 | 07/18/2011 | Paid | $1,882.50 |