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 15012611999 |
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 14120904696 | n/a | Flexible Base | 111 | 01/27/2015 | Paid | $1,728.62 |
| DO 2200 14121004721 | n/a | Sand and Gravel | 121 | 01/27/2015 | Paid | $1,716.37 |
| DO 2200 14121605079 | n/a | Flexible Base | 131 | 01/27/2015 | Paid | $2,764.16 |
| DO 2200 14121605093 | n/a | Sand and Gravel | 141 | 01/27/2015 | Paid | $1,114.41 |
| DO 2200 14122205492 | n/a | Flexible Base | 153 | 01/27/2015 | Paid | $890.73 |
| DO 2200 14122205492 | n/a | Flexible Base | 151 | 01/27/2015 | Paid | $144.53 |
| DO 2200 14122205492 | n/a | Flexible Base | 155 | 01/27/2015 | Paid | $317.67 |
| DO 2200 14122205492 | n/a | Flexible Base | 152 | 01/27/2015 | Paid | $245.99 |
| DO 2200 14122205492 | n/a | Flexible Base | 154 | 01/27/2015 | Paid | $572.32 |
| DO 2200 14122305597 | n/a | Flexible Base | 161 | 01/27/2015 | Paid | $1,486.74 |
| DO 2200 14122305598 | n/a | Sand and Gravel | 171 | 01/27/2015 | Paid | $1,140.39 |
| DO 2200 14123005808 | n/a | Sand and Gravel | 191 | 01/27/2015 | Paid | $1,167.49 |
| DO 2200 14123005809 | n/a | Flexible Base | 181 | 01/27/2015 | Paid | $1,518.23 |