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 14040218537 |
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 14022508591 | n/a | Sand and Gravel | 111 | 04/03/2014 | Paid | $583.58 |
| DO 2200 14030409045 | n/a | Flexible Base | 132 | 04/03/2014 | Paid | $833.98 |
| DO 2200 14030409045 | n/a | Flexible Base | 131 | 04/03/2014 | Paid | $833.98 |
| DO 2200 14030509109 | n/a | Sand and Gravel | 121 | 04/03/2014 | Paid | $1,147.52 |
| DO 2200 14030609189 | n/a | Flexible Base | 141 | 04/03/2014 | Paid | $1,544.35 |