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 16090836873 |
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 16072717044 | n/a | Flexible Base | 121 | 09/09/2016 | Paid | $7,446.29 |
| DO 2200 16072717045 | n/a | Soil Mixtures (Special) | 111 | 09/09/2016 | Paid | $1,251.60 |
| DO 2200 16080917752 | n/a | Flexible Base | 131 | 09/09/2016 | Paid | $3,688.01 |