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 12030514393

Total:$6,955.04

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 12011806421 n/a Sand and Gravel 121 03/06/2012 Paid $1,877.22
DO 2200 12011806422 n/a Sand and Gravel 111 03/06/2012 Paid $811.83
DO 2200 12012406875 n/a Sand and Gravel 141 03/06/2012 Paid $779.26
DO 2200 12012607063 n/a Sand and Gravel 131 03/06/2012 Paid $1,899.85
DO 2200 12013107301 n/a Sand and Gravel 151 03/06/2012 Paid $793.22
DO 2200 12020607694 n/a Sand and Gravel 161 03/06/2012 Paid $793.66
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