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 13010209169 |
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 12111403284 | n/a | Sand and Gravel | 131 | 01/03/2013 | Paid | $1,045.51 |
| DO 2200 12111603500 | n/a | Flexible Base | 121 | 01/03/2013 | Paid | $2,701.87 |
| DO 2200 12112603852 | n/a | Flexible Base | 151 | 01/03/2013 | Paid | $1,505.94 |
| DO 2200 12112703988 | n/a | Flexible Base | 141 | 01/03/2013 | Paid | $1,538.11 |
| DO 2200 12112703991 | n/a | Sand and Gravel | 161 | 01/03/2013 | Paid | $793.44 |
| DO 2200 12112904218 | n/a | Flexible Base | 111 | 01/03/2013 | Paid | $4,114.64 |
| DO 2200 12120304356 | n/a | Flexible Base | 171 | 01/03/2013 | Paid | $1,540.04 |