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 11080930701 |
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 11040513885 | n/a | Sand and Gravel | 113 | 08/10/2011 | Paid | $66.04 |
| DO 2200 11040513885 | n/a | Sand and Gravel | 111 | 08/10/2011 | Paid | $319.96 |
| DO 2200 11040513885 | n/a | Sand and Gravel | 112 | 08/10/2011 | Paid | $25.13 |
| DO 2200 11070720416 | n/a | Sand and Gravel | 131 | 08/10/2011 | Paid | $3,169.76 |
| DO 2200 11071320769 | n/a | Sand and Gravel | 141 | 08/10/2011 | Paid | $1,967.87 |
| DO 2200 11072021332 | n/a | Sand and Gravel | 121 | 08/10/2011 | Paid | $1,889.41 |