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 16051724865 |
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 16040510788 | n/a | Flexible Base | 121 | 05/18/2016 | Paid | $3,841.88 |
| DO 2200 16041911679 | n/a | Flexible Base | 131 | 05/18/2016 | Paid | $2,737.90 |
| DO 2200 16041911680 | n/a | Soil Mixtures (Special) | 141 | 05/18/2016 | Paid | $917.84 |
| PO 2200 16040502426 | n/a | Sand and Gravel | 111 | 05/18/2016 | Paid | $1,970.32 |