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 15052926255

Total:$6,974.55

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
CT 2200 AW150401052 n/a ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 131 06/01/2015 Paid $739.20
DO 2200 15042812699 n/a Flexible Base 113 06/01/2015 Paid $2,512.20
DO 2200 15042812699 n/a Flexible Base 116 06/01/2015 Paid $384.51
DO 2200 15042812699 n/a Flexible Base 111 06/01/2015 Paid $136.13
DO 2200 15042812699 n/a Flexible Base 112 06/01/2015 Paid $136.13
DO 2200 15042812699 n/a Flexible Base 114 06/01/2015 Paid $336.10
DO 2200 15042812699 n/a Flexible Base 115 06/01/2015 Paid $123.75
DO 2200 15042912819 n/a Flexible Base 121 06/01/2015 Paid $2,606.53
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