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 15101301006 |
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 14040110785 | n/a | Flexible Base | 131 | 10/14/2015 | Paid | $4,436.12 |
| DO 2200 15091420373 | n/a | Flexible Base | 111 | 10/14/2015 | Paid | $3,922.38 |
| DO 2200 15091420405 | n/a | Sand and Gravel | 121 | 10/14/2015 | Paid | $1,574.14 |