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 15031016930 |
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 15020508054 | n/a | Sand and Gravel | 111 | 03/11/2015 | Paid | $1,330.29 |
| DO 2200 15021208453 | n/a | Sand and Gravel | 131 | 03/11/2015 | Paid | $1,326.04 |
| PO 2200 15021101867 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 03/11/2015 | Paid | $680.00 |
| PO 2200 15021101867 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 03/11/2015 | Paid | $680.00 |