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 14010709781 |
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 13120204163 | n/a | Flexible Base | 111 | 01/08/2014 | Paid | $2,767.40 |
| DO 2200 13120204164 | n/a | Sand and Gravel | 131 | 01/08/2014 | Paid | $841.03 |
| DO 2200 13120904604 | n/a | Sand and Gravel | 121 | 01/08/2014 | Paid | $1,140.42 |