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 11121907450 |
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 11110702536 | n/a | Sand and Gravel | 121 | 12/20/2011 | Paid | $1,914.34 |
| DO 2200 11110702538 | n/a | Sand and Gravel | 131 | 12/20/2011 | Paid | $1,093.93 |
| DO 2200 11111503004 | n/a | Sand and Gravel | 151 | 12/20/2011 | Paid | $1,939.96 |
| DO 2200 11111503006 | n/a | Sand and Gravel | 141 | 12/20/2011 | Paid | $787.12 |
| DO 2200 11112203476 | n/a | Sand and Gravel | 161 | 12/20/2011 | Paid | $1,940.77 |
| DO 2200 11112303582 | n/a | Sand and Gravel | 111 | 12/20/2011 | Paid | $849.91 |