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 13090433841 |
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 13072217874 | n/a | Sand and Gravel | 131 | 09/05/2013 | Paid | $1,275.31 |
| DO 2200 13072317892 | n/a | Flexible Base | 141 | 09/05/2013 | Paid | $3,657.92 |
| DO 2200 13072918297 | n/a | Flexible Base | 111 | 09/05/2013 | Paid | $3,608.69 |
| DO 2200 13073118438 | n/a | Sand and Gravel | 151 | 09/05/2013 | Paid | $1,055.14 |
| DO 2200 13073118439 | n/a | Flexible Base | 121 | 09/05/2013 | Paid | $1,479.57 |