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 15101301000 |
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 15091620583 | n/a | Flexible Base | 113 | 10/14/2015 | Paid | $997.68 |
| DO 2200 15091620583 | n/a | Flexible Base | 111 | 10/14/2015 | Paid | $300.45 |
| DO 2200 15091620583 | n/a | Flexible Base | 112 | 10/14/2015 | Paid | $1,754.94 |
| DO 2200 15092120798 | n/a | Flexible Base | 131 | 10/14/2015 | Paid | $3,262.12 |
| DO 2200 15092120799 | n/a | Sand and Gravel | 121 | 10/14/2015 | Paid | $1,583.50 |
| DO 2200 15092421098 | n/a | Sand and Gravel | 141 | 10/14/2015 | Paid | $1,263.86 |