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 13021414072 |
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 13011106755 | n/a | Flexible Base | 111 | 02/15/2013 | Paid | $1,717.34 |
| DO 2200 13011406895 | n/a | Flexible Base | 131 | 02/15/2013 | Paid | $3,090.68 |
| DO 2200 13011707210 | n/a | Sand and Gravel | 141 | 02/15/2013 | Paid | $259.83 |
| DO 2200 13011707211 | n/a | Flexible Base | 121 | 02/15/2013 | Paid | $1,826.26 |