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 15081334819 |
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 | 111 | 08/14/2015 | Paid | $1,848.00 |
| CT 2200 AW150401052 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 08/14/2015 | Paid | $540.40 |
| CT 2200 AW150401052 | n/a | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 08/14/2015 | Paid | $710.24 |
| DO 2200 15060514861 | n/a | Flexible Base | 141 | 08/14/2015 | Paid | $2,069.35 |
| DO 2200 15070816705 | n/a | Flexible Base | 151 | 08/14/2015 | Paid | $151.17 |
| DO 2200 15070816705 | n/a | Flexible Base | 152 | 08/14/2015 | Paid | $55.74 |
| DO 2200 15070816705 | n/a | Flexible Base | 153 | 08/14/2015 | Paid | $2,300.23 |
| DO 2200 15070916782 | n/a | Sand and Gravel | 161 | 08/14/2015 | Paid | $1,193.54 |