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 15081835315 |
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 | 141 | 08/19/2015 | Paid | $1,848.00 |
| DO 2200 15070816701 | n/a | Flexible Base | 121 | 08/19/2015 | Paid | $2,636.68 |
| DO 2200 15070816703 | n/a | Sand and Gravel | 111 | 08/19/2015 | Paid | $1,643.60 |
| DO 2200 15070916780 | n/a | Flexible Base | 131 | 08/19/2015 | Paid | $3,964.49 |