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 12021412402 |
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 12010505659 | n/a | Sand and Gravel | 112 | 02/15/2012 | Paid | $350.25 |
| DO 2200 12010505659 | n/a | Sand and Gravel | 111 | 02/15/2012 | Paid | $114.25 |
| DO 2200 12020107463 | n/a | Sand and Gravel | 143 | 02/15/2012 | Paid | $228.40 |
| DO 2200 12020107463 | n/a | Sand and Gravel | 142 | 02/15/2012 | Paid | $123.99 |
| DO 2200 12020107463 | n/a | Sand and Gravel | 141 | 02/15/2012 | Paid | $88.44 |
| DO 2200 12020107465 | n/a | Sand and Gravel | 131 | 02/15/2012 | Paid | $123.21 |
| DO 2200 12020107466 | n/a | Sand and Gravel | 121 | 02/15/2012 | Paid | $107.63 |