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 12030814921 |
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 12011806485 | n/a | Sand and Gravel | 141 | 03/09/2012 | Paid | $122.04 |
| DO 2200 12011806485 | n/a | Sand and Gravel | 151 | 03/09/2012 | Paid | $244.77 |
| DO 2200 12011806485 | n/a | Sand and Gravel | 121 | 03/09/2012 | Paid | $206.97 |
| DO 2200 12020807885 | n/a | Sand and Gravel | 131 | 03/09/2012 | Paid | $2,170.87 |
| DO 2200 12021408295 | n/a | Sand and Gravel | 111 | 03/09/2012 | Paid | $300.63 |