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 14092538089

Total:$10,665.68

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 14081919026 n/a Flexible Base 141 09/26/2014 Paid $2,989.48
DO 2200 14082519489 n/a Flexible Base 123 09/26/2014 Paid $893.68
DO 2200 14082519489 n/a Flexible Base 121 09/26/2014 Paid $893.68
DO 2200 14082519489 n/a Flexible Base 122 09/26/2014 Paid $893.68
DO 2200 14082519489 n/a Flexible Base 124 09/26/2014 Paid $893.66
DO 2200 14090219915 n/a Flexible Base 111 09/26/2014 Paid $3,333.89
DO 2200 14090219922 n/a Flexible Base 131 09/26/2014 Paid $767.61
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