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 14093038606 |
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 14090920337 | n/a | Flexible Base | 141 | 10/01/2014 | Paid | $3,991.72 |
| DO 2200 14090920338 | n/a | Sand and Gravel | 131 | 10/01/2014 | Paid | $1,202.41 |
| DO 2200 14090920392 | n/a | Sand and Gravel | 111 | 10/01/2014 | Paid | $1,162.25 |
| DO 2200 14091921141 | n/a | Flexible Base | 121 | 10/01/2014 | Paid | $3,276.73 |