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 13021213818 |
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 13010706217 | n/a | Flexible Base | 111 | 02/13/2013 | Paid | $1,722.06 |
| DO 2200 13011106753 | n/a | Sand and Gravel | 121 | 02/13/2013 | Paid | $759.76 |
| DO 2200 13011506978 | n/a | Sand and Gravel | 131 | 02/13/2013 | Paid | $750.67 |
| DO 2200 13011607065 | n/a | Flexible Base | 141 | 02/13/2013 | Paid | $1,575.51 |