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 15082035700 |
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 15073017973 | n/a | Flexible Base | 113 | 08/21/2015 | Paid | $291.23 |
| DO 2200 15073017973 | n/a | Flexible Base | 111 | 08/21/2015 | Paid | $1,324.29 |
| DO 2200 15073017973 | n/a | Flexible Base | 112 | 08/21/2015 | Paid | $1,933.29 |