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 13071628457 |
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 13061115600 | n/a | Flexible Base | 112 | 07/17/2013 | Paid | $193.89 |
| DO 2200 13061115600 | n/a | Flexible Base | 111 | 07/17/2013 | Paid | $1,425.46 |
| DO 2200 13061115600 | n/a | Flexible Base | 113 | 07/17/2013 | Paid | $630.34 |