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 11091434440 |
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 11082323510 | n/a | Sand and Gravel | 121 | 09/15/2011 | Paid | $462.55 |
| DO 2200 11082323510 | n/a | Sand and Gravel | 131 | 09/15/2011 | Paid | $77.45 |
| DO 2200 11082323510 | n/a | Sand and Gravel | 132 | 09/15/2011 | Paid | $138.70 |
| DO 2200 11082323510 | n/a | Sand and Gravel | 133 | 09/15/2011 | Paid | $180.17 |
| PO 2200 11081507034 | n/a | Sand and Gravel | 111 | 09/15/2011 | Paid | $1,445.16 |