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 13052823952 |
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 13041712277 | n/a | Flexible Base | 161 | 05/29/2013 | Paid | $3,625.65 |
| DO 2200 13041712280 | n/a | Sand and Gravel | 151 | 05/29/2013 | Paid | $1,056.61 |
| DO 2200 13041812341 | n/a | Flexible Base | 121 | 05/29/2013 | Paid | $1,496.83 |
| DO 2200 13041812343 | n/a | Sand and Gravel | 111 | 05/29/2013 | Paid | $763.97 |
| DO 2200 13042212528 | n/a | Sand and Gravel | 131 | 05/29/2013 | Paid | $493.28 |
| DO 2200 13042512784 | n/a | Flexible Base | 141 | 05/29/2013 | Paid | $1,001.57 |
| DO 2200 13043012985 | n/a | Sand and Gravel | 181 | 05/29/2013 | Paid | $1,030.88 |
| DO 2200 13043012986 | n/a | Flexible Base | 171 | 05/29/2013 | Paid | $1,516.24 |