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 15010509810
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 14102802299 n/a Flexible Base 111 01/06/2015 Paid $2,784.26
DO 2200 14112003713 n/a Flexible Base 131 01/06/2015 Paid $4,322.43
DO 2200 14120204165 n/a Flexible Base 121 01/06/2015 Paid $1,509.33