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 11100300039 |
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 11082623814 | n/a | Sand and Gravel | 141 | 10/04/2011 | Paid | $1,984.26 |
| DO 2200 11091224753 | n/a | Sand and Gravel | 122 | 10/04/2011 | Paid | $11.20 |
| DO 2200 11091224753 | n/a | Sand and Gravel | 121 | 10/04/2011 | Paid | $1,036.43 |
| DO 2200 11091525075 | n/a | Sand and Gravel | 111 | 10/04/2011 | Paid | $230.84 |
| PO 2200 11082907410 | n/a | Sand and Gravel | 131 | 10/04/2011 | Paid | $621.71 |