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 13040118332 |
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 13021508910 | n/a | Flexible Base | 131 | 04/02/2013 | Paid | $1,481.61 |
| DO 2200 13022509428 | n/a | Sand and Gravel | 111 | 04/02/2013 | Paid | $2,273.77 |
| DO 2200 13022509429 | n/a | Flexible Base | 121 | 04/02/2013 | Paid | $3,182.76 |
| DO 2200 13022609486 | n/a | Sand and Gravel | 141 | 04/02/2013 | Paid | $806.29 |
| DO 2200 13022609520 | n/a | Flexible Base | 152 | 04/02/2013 | Paid | $289.54 |
| DO 2200 13022609520 | n/a | Flexible Base | 151 | 04/02/2013 | Paid | $1,299.68 |