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 16031017600

Total:$7,736.63

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 16020907694 n/a Flexible Base 142 03/11/2016 Paid $605.58
DO 2200 16020907694 n/a Flexible Base 141 03/11/2016 Paid $883.28
DO 2200 16020907694 n/a Flexible Base 144 03/11/2016 Paid $872.41
DO 2200 16020907694 n/a Flexible Base 145 03/11/2016 Paid $564.38
DO 2200 16021007743 n/a Flexible Base 121 03/11/2016 Paid $1,831.60
DO 2200 16021808222 n/a Sand and Gravel 111 03/11/2016 Paid $1,596.02
PO 2200 16022401887 n/a Sand and Gravel 131 03/11/2016 Paid $1,383.36
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