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 16071931275 |
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 16060314076 | n/a | Soil Mixtures (Special) | 111 | 07/20/2016 | Paid | $3,003.84 |
| DO 2200 16060814330 | n/a | Flexible Base | 121 | 07/20/2016 | Paid | $4,377.75 |
| DO 2200 16062014974 | n/a | Soil Mixtures (Special) | 141 | 07/20/2016 | Paid | $458.92 |
| DO 2200 16062014978 | n/a | Flexible Base | 131 | 07/20/2016 | Paid | $5,736.63 |
| DO 2200 16062014980 | n/a | Soil Mixtures (Special) | 151 | 07/20/2016 | Paid | $3,671.36 |