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 13060424766
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 13050713336 n/a Flexible Base 115 06/05/2013 Paid $763.58
DO 2200 13050713336 n/a Flexible Base 113 06/05/2013 Paid $502.27
DO 2200 13050713336 n/a Flexible Base 111 06/05/2013 Paid $75.87
DO 2200 13050713336 n/a Flexible Base 114 06/05/2013 Paid $115.88
DO 2200 13050713336 n/a Flexible Base 112 06/05/2013 Paid $93.07