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 12020111241

Total:$1,868.62

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 11120704263 n/a Sand and Gravel 121 02/02/2012 Paid $445.22
DO 2200 11120704263 n/a Sand and Gravel 111 02/02/2012 Paid $930.85
DO 2200 11120704265 n/a Sand and Gravel 132 02/02/2012 Paid $91.36
DO 2200 11120704265 n/a Sand and Gravel 133 02/02/2012 Paid $88.44
DO 2200 11120704265 n/a Sand and Gravel 131 02/02/2012 Paid $309.34
DO 2200 11120704265 n/a Sand and Gravel 134 02/02/2012 Paid $3.41
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