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 14051623500 |
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 14042212031 | n/a | Flexible Base | 121 | 05/19/2014 | Paid | $301.88 |
| DO 2200 14042212031 | n/a | Flexible Base | 123 | 05/19/2014 | Paid | $599.63 |
| DO 2200 14042212031 | n/a | Flexible Base | 124 | 05/19/2014 | Paid | $410.68 |
| DO 2200 14042212031 | n/a | Flexible Base | 122 | 05/19/2014 | Paid | $315.05 |
| DO 2200 14042412193 | n/a | Flexible Base | 111 | 05/19/2014 | Paid | $2,574.87 |