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 15102702963 |
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 15092921321 | n/a | Flexible Base | 131 | 10/28/2015 | Paid | $2,713.79 |
| DO 2200 15093021416 | n/a | Sand and Gravel | 141 | 10/28/2015 | Paid | $1,538.64 |
| DO 2200 15100500413 | n/a | Flexible Base | 121 | 10/28/2015 | Paid | $3,140.29 |
| DO 2200 15100700725 | n/a | Sand and Gravel | 111 | 10/28/2015 | Paid | $935.27 |