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 11091934698 |
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 11081623138 | n/a | Sand and Gravel | 141 | 09/20/2011 | Paid | $2,033.99 |
| DO 2200 11082223474 | n/a | Sand and Gravel | 111 | 09/20/2011 | Paid | $1,845.10 |
| DO 2200 11082323510 | n/a | Sand and Gravel | 151 | 09/20/2011 | Paid | $120.87 |
| DO 2200 11082323510 | n/a | Sand and Gravel | 161 | 09/20/2011 | Paid | $458.56 |
| PO 2200 11081707125 | n/a | Sand and Gravel | 131 | 09/20/2011 | Paid | $1,211.49 |
| PO 2200 11082207190 | n/a | Sand and Gravel | 121 | 09/20/2011 | Paid | $548.90 |