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 13061725844 |
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 13051013580 | n/a | Flexible Base | 131 | 06/18/2013 | Paid | $1,470.79 |
| DO 2200 13051613965 | n/a | Flexible Base | 141 | 06/18/2013 | Paid | $1,440.44 |
| DO 2200 13052014102 | n/a | Sand and Gravel | 111 | 06/18/2013 | Paid | $1,072.76 |
| DO 2200 13052014104 | n/a | Flexible Base | 121 | 06/18/2013 | Paid | $3,629.85 |