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 12021012208

Total:$12,571.40

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 11121304616 n/a Sand and Gravel 131 02/13/2012 Paid $4,140.20
DO 2200 11121304617 n/a Sand and Gravel 121 02/13/2012 Paid $1,278.85
DO 2200 11121604904 n/a Sand and Gravel 111 02/13/2012 Paid $514.78
DO 2200 11122005069 n/a Sand and Gravel 141 02/13/2012 Paid $812.27
DO 2200 12010405612 n/a Sand and Gravel 161 02/13/2012 Paid $1,905.94
DO 2200 12010405613 n/a Sand and Gravel 151 02/13/2012 Paid $807.84
DO 2200 12011005997 n/a Sand and Gravel 171 02/13/2012 Paid $1,900.93
DO 2200 12011006002 n/a Sand and Gravel 181 02/13/2012 Paid $771.61
DO 2200 12011806485 n/a Sand and Gravel 191 02/13/2012 Paid $438.98
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