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 14090235373 |
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 14072917741 | n/a | Flexible Base | 114 | 09/03/2014 | Paid | $884.62 |
| DO 2200 14072917741 | n/a | Flexible Base | 113 | 09/03/2014 | Paid | $884.63 |
| DO 2200 14072917741 | n/a | Flexible Base | 111 | 09/03/2014 | Paid | $884.63 |
| DO 2200 14072917741 | n/a | Flexible Base | 112 | 09/03/2014 | Paid | $884.63 |