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 14061125971 |
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 14042812281 | n/a | Flexible Base | 121 | 06/12/2014 | Paid | $5,305.51 |
| DO 2200 14050812980 | n/a | Sand and Gravel | 111 | 06/12/2014 | Paid | $584.68 |
| DO 2200 14051413277 | n/a | Flexible Base | 131 | 06/12/2014 | Paid | $1,541.50 |
| DO 2200 14051413280 | n/a | Sand and Gravel | 141 | 06/12/2014 | Paid | $1,191.43 |