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 14031015838 |
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 14021107820 | n/a | Flexible Base | 121 | 03/11/2014 | Paid | $3,801.32 |
| DO 2200 14021107821 | n/a | Sand and Gravel | 111 | 03/11/2014 | Paid | $1,159.43 |
| DO 2200 14021808168 | n/a | Sand and Gravel | 131 | 03/11/2014 | Paid | $1,167.89 |