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 16030116041 |
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 16012206691 | n/a | Flexible Base | 112 | 03/02/2016 | Paid | $477.03 |
| DO 2200 16012206691 | n/a | Flexible Base | 111 | 03/02/2016 | Paid | $480.45 |
| DO 2200 16012206691 | n/a | Flexible Base | 115 | 03/02/2016 | Paid | $921.96 |
| DO 2200 16012206691 | n/a | Flexible Base | 114 | 03/02/2016 | Paid | $1,004.63 |
| DO 2200 16012606844 | n/a | Flexible Base | 121 | 03/02/2016 | Paid | $2,578.73 |
| DO 2200 16012606848 | n/a | Soil Mixtures (Special) | 131 | 03/02/2016 | Paid | $924.00 |