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 11122808129 |
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 11110802656 | n/a | Sand and Gravel | 132 | 12/29/2011 | Paid | $215.65 |
| DO 2200 11110802656 | n/a | Sand and Gravel | 131 | 12/29/2011 | Paid | $367.78 |
| DO 2200 11110802656 | n/a | Sand and Gravel | 121 | 12/29/2011 | Paid | $483.88 |
| DO 2200 11110802656 | n/a | Sand and Gravel | 111 | 12/29/2011 | Paid | $569.69 |
| DO 2200 11111603165 | n/a | Sand and Gravel | 142 | 12/29/2011 | Paid | $89.71 |
| DO 2200 11111603165 | n/a | Sand and Gravel | 151 | 12/29/2011 | Paid | $245.84 |
| DO 2200 11111603165 | n/a | Sand and Gravel | 143 | 12/29/2011 | Paid | $200.45 |
| DO 2200 11111603165 | n/a | Sand and Gravel | 141 | 12/29/2011 | Paid | $39.64 |
| DO 2200 11112203477 | n/a | Sand and Gravel | 161 | 12/29/2011 | Paid | $805.63 |