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 15071330966 |
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 15052714298 | n/a | Sand and Gravel | 111 | 07/14/2015 | Paid | $1,647.65 |
| DO 2200 15060214583 | n/a | Flexible Base | 141 | 07/14/2015 | Paid | $2,620.69 |
| DO 2200 15060814952 | n/a | Flexible Base | 131 | 07/14/2015 | Paid | $2,636.04 |
| DO 2200 15061215317 | n/a | Sand and Gravel | 121 | 07/14/2015 | Paid | $961.25 |