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 15021914788 |
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 15012107097 | n/a | Flexible Base | 114 | 02/20/2015 | Paid | $371.92 |
| DO 2200 15012107097 | n/a | Flexible Base | 115 | 02/20/2015 | Paid | $822.83 |
| DO 2200 15012107097 | n/a | Flexible Base | 112 | 02/20/2015 | Paid | $680.11 |
| DO 2200 15012107097 | n/a | Flexible Base | 113 | 02/20/2015 | Paid | $1,292.75 |
| DO 2200 15012107097 | n/a | Flexible Base | 111 | 02/20/2015 | Paid | $334.00 |