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 16060926739 |
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 16042812215 | n/a | Flexible Base | 121 | 06/10/2016 | Paid | $4,226.05 |
| DO 2200 16050412453 | n/a | Flexible Base | 111 | 06/10/2016 | Paid | $4,070.82 |
| DO 2200 16050412455 | n/a | Soil Mixtures (Special) | 131 | 06/10/2016 | Paid | $709.24 |