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 15041721701 |
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 15031610166 | n/a | Flexible Base | 121 | 04/20/2015 | Paid | $4,265.53 |
| DO 2200 15031610167 | n/a | Sand and Gravel | 141 | 04/20/2015 | Paid | $1,454.83 |
| DO 2200 15031910451 | n/a | Sand and Gravel | 131 | 04/20/2015 | Paid | $1,386.42 |
| DO 2200 15032410612 | n/a | Flexible Base | 111 | 04/20/2015 | Paid | $2,446.19 |