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 11102702829 |
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 11091424931 | n/a | Sand and Gravel | 111 | 10/28/2011 | Paid | $521.54 |
| DO 2200 11091925278 | n/a | Sand and Gravel | 121 | 10/28/2011 | Paid | $526.30 |
| DO 2200 11092225592 | n/a | Sand and Gravel | 161 | 10/28/2011 | Paid | $5,258.62 |
| DO 2200 11092225593 | n/a | Sand and Gravel | 151 | 10/28/2011 | Paid | $1,353.87 |
| DO 2200 11100500395 | n/a | Sand and Gravel | 131 | 10/28/2011 | Paid | $494.31 |
| DO 2200 11100500395 | n/a | Sand and Gravel | 141 | 10/28/2011 | Paid | $483.10 |