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 15080333490

Total:$13,697.90

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 15052714297 n/a Flexible Base 141 08/04/2015 Paid $1,301.27
DO 2200 15061215304 n/a Flexible Base 134 08/04/2015 Paid $509.14
DO 2200 15061215304 n/a Flexible Base 133 08/04/2015 Paid $1,104.36
DO 2200 15061215304 n/a Flexible Base 135 08/04/2015 Paid $142.07
DO 2200 15061215304 n/a Flexible Base 132 08/04/2015 Paid $81.15
DO 2200 15061215304 n/a Flexible Base 131 08/04/2015 Paid $81.15
DO 2200 15061815640 n/a Flexible Base 161 08/04/2015 Paid $3,898.36
DO 2200 15062416053 n/a Sand and Gravel 151 08/04/2015 Paid $1,579.24
DO 2200 15062516074 n/a Flexible Base 121 08/04/2015 Paid $3,922.51
DO 2200 15070116409 n/a Sand and Gravel 111 08/04/2015 Paid $1,078.65
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