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 11082532597 |
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 11072721793 | n/a | Sand and Gravel | 111 | 08/26/2011 | Paid | $1,899.17 |
| DO 2200 11080122108 | n/a | Sand and Gravel | 132 | 08/26/2011 | Paid | $52.40 |
| DO 2200 11080122108 | n/a | Sand and Gravel | 122 | 08/26/2011 | Paid | $205.50 |
| DO 2200 11080122108 | n/a | Sand and Gravel | 131 | 08/26/2011 | Paid | $417.56 |
| DO 2200 11080122108 | n/a | Sand and Gravel | 141 | 08/26/2011 | Paid | $682.29 |
| DO 2200 11080122108 | n/a | Sand and Gravel | 121 | 08/26/2011 | Paid | $359.32 |
| DO 2200 11080122159 | n/a | Sand and Gravel | 151 | 08/26/2011 | Paid | $1,886.02 |
| DO 2200 11080222256 | n/a | Sand and Gravel | 161 | 08/26/2011 | Paid | $3,205.27 |