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 11111004309 |
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 11100400243 | n/a | Sand and Gravel | 111 | 11/14/2011 | Paid | $1,694.24 |
| DO 2200 11101100762 | n/a | Sand and Gravel | 131 | 11/14/2011 | Paid | $1,912.58 |
| DO 2200 11101100763 | n/a | Sand and Gravel | 121 | 11/14/2011 | Paid | $1,296.47 |
| DO 2200 11101801246 | n/a | Sand and Gravel | 151 | 11/14/2011 | Paid | $1,932.09 |
| DO 2200 11101801247 | n/a | Sand and Gravel | 141 | 11/14/2011 | Paid | $814.16 |
| DO 2200 11102401671 | n/a | Sand and Gravel | 161 | 11/14/2011 | Paid | $541.59 |