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 16010810293 |
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 15112303697 | n/a | Flexible Base | 141 | 01/11/2016 | Paid | $3,934.50 |
| DO 2200 15120204010 | n/a | Sand and Gravel | 111 | 01/11/2016 | Paid | $1,906.04 |
| DO 2200 15120204012 | n/a | Flexible Base | 121 | 01/11/2016 | Paid | $3,825.62 |
| DO 2200 15120904477 | n/a | Soil Mixtures (Special) | 131 | 01/11/2016 | Paid | $302.72 |
| DO 2200 15121004617 | n/a | Flexible Base | 161 | 01/11/2016 | Paid | $2,430.38 |
| DO 2200 15121004657 | n/a | Soil Mixtures (Special) | 151 | 01/11/2016 | Paid | $1,596.16 |