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 16040520656 |
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 16031109479 | n/a | Flexible Base | 131 | 04/06/2016 | Paid | $2,526.68 |
| DO 2200 16031109480 | n/a | Sand and Gravel | 121 | 04/06/2016 | Paid | $1,923.24 |
| PO 2200 16022401888 | n/a | Sand and Gravel | 141 | 04/06/2016 | Paid | $2,886.40 |
| PO 2200 16032302247 | n/a | Sand and Gravel | 111 | 04/06/2016 | Paid | $1,708.12 |