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 13030515804 |
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 13012307446 | n/a | Sand and Gravel | 121 | 03/06/2013 | Paid | $1,523.17 |
| DO 2200 13012407580 | n/a | Flexible Base | 111 | 03/06/2013 | Paid | $3,132.05 |
| DO 2200 13012507644 | n/a | Flexible Base | 141 | 03/06/2013 | Paid | $1,527.49 |
| DO 2200 13013108009 | n/a | Sand and Gravel | 151 | 03/06/2013 | Paid | $1,035.32 |
| DO 2200 13013108014 | n/a | Flexible Base | 131 | 03/06/2013 | Paid | $1,552.26 |