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 13072329820 |
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 13060615283 | n/a | Flexible Base | 111 | 07/24/2013 | Paid | $2,355.99 |
| DO 2200 13061815997 | n/a | Flexible Base | 131 | 07/24/2013 | Paid | $1,474.43 |
| DO 2200 13061815998 | n/a | Sand and Gravel | 121 | 07/24/2013 | Paid | $578.93 |