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 15050824215

Total:$3,106.15

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 15040611279 n/a Flexible Base 111 05/11/2015 Paid $309.05
DO 2200 15040611279 n/a Flexible Base 112 05/11/2015 Paid $359.61
DO 2200 15040611279 n/a Flexible Base 114 05/11/2015 Paid $945.85
DO 2200 15040611279 n/a Flexible Base 113 05/11/2015 Paid $960.01
DO 2200 15040611279 n/a Flexible Base 116 05/11/2015 Paid $74.57
DO 2200 15040611279 n/a Flexible Base 115 05/11/2015 Paid $457.06
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