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 15121007356 |
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 15102702020 | n/a | Flexible Base | 131 | 12/11/2015 | Paid | $6,610.43 |
| DO 2200 15102802074 | n/a | Sand and Gravel | 141 | 12/11/2015 | Paid | $1,873.70 |
| DO 2200 15102902179 | n/a | Flexible Base | 161 | 12/11/2015 | Paid | $3,918.67 |
| DO 2200 15102902181 | n/a | Sand and Gravel | 151 | 12/11/2015 | Paid | $3,273.83 |
| DO 2200 15111203032 | n/a | Flexible Base | 111 | 12/11/2015 | Paid | $3,845.56 |
| PO 2200 15102700378 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 12/11/2015 | Paid | $691.68 |