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 13102302615

Total:$15,294.18

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 13072217873 n/a Flexible Base 151 10/24/2013 Paid $5,200.59
DO 2200 13082920365 n/a Sand and Gravel 1101 10/24/2013 Paid $776.93
DO 2200 13091721532 n/a Flexible Base 111 10/24/2013 Paid $2,386.46
DO 2200 13091821666 n/a Flexible Base 191 10/24/2013 Paid $1,691.39
DO 2200 13092322045 n/a Flexible Base 181 10/24/2013 Paid $2,278.76
PO 2200 13091306469 n/a Flexible Base 171 10/24/2013 Paid $569.11
PO 2200 13091306470 n/a Flexible Base 161 10/24/2013 Paid $568.99
PO 2200 13091706514 n/a Flexible Base 141 10/24/2013 Paid $604.40
PO 2200 13091706515 n/a Flexible Base 131 10/24/2013 Paid $603.88
PO 2200 13091706516 n/a Flexible Base 121 10/24/2013 Paid $613.67
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