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 14080432317

Total:$10,866.67

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 14061214982 n/a Flexible Base 131 08/05/2014 Paid $3,238.19
DO 2200 14070116095 n/a Sand and Gravel 121 08/05/2014 Paid $498.57
DO 2200 14071016642 n/a Flexible Base 112 08/05/2014 Paid $528.34
DO 2200 14071016642 n/a Flexible Base 113 08/05/2014 Paid $1,056.69
DO 2200 14071016642 n/a Flexible Base 111 08/05/2014 Paid $528.34
DO 2200 14071016642 n/a Flexible Base 114 08/05/2014 Paid $528.34
DO 2200 14071516867 n/a Flexible Base 151 08/05/2014 Paid $3,343.00
DO 2200 14071516868 n/a Sand and Gravel 141 08/05/2014 Paid $1,145.20
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