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 15040219946 |
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 15022609213 | n/a | Sand and Gravel | 121 | 04/03/2015 | Paid | $1,327.95 |
| DO 2200 15030609754 | n/a | Flexible Base | 141 | 04/03/2015 | Paid | $2,479.46 |
| DO 2200 15030609770 | n/a | Flexible Base | 131 | 04/03/2015 | Paid | $3,331.50 |
| PO 2200 15021101867 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 04/03/2015 | Paid | $510.00 |