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 11100600597 |
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 11090124231 | n/a | Sand and Gravel | 111 | 10/07/2011 | Paid | $1,865.97 |
| DO 2200 11090624365 | n/a | Sand and Gravel | 121 | 10/07/2011 | Paid | $1,863.26 |
| DO 2200 11091224712 | n/a | Sand and Gravel | 151 | 10/07/2011 | Paid | $2,063.94 |
| PO 2200 11090107556 | n/a | Sand and Gravel | 131 | 10/07/2011 | Paid | $797.32 |
| PO 2200 11090807711 | n/a | Sand and Gravel | 141 | 10/07/2011 | Paid | $289.19 |