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 16121006446 |
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 16111703000 | n/a | Flexible Base | 121 | 12/12/2016 | Paid | $3,347.33 |
| DO 2200 16111703001 | n/a | Soil Mixtures (Special) | 131 | 12/12/2016 | Paid | $1,147.30 |
| PO 2200 16111000515 | n/a | RIVER ROCK | 111 | 12/12/2016 | Paid | $285.38 |