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 16121406890 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16120600774 | n/a | Borrow and Soil (See Class 790 for Top Soil) | 121 | 12/15/2016 | Paid | $2,503.07 |
| PO 2200 16120600775 | n/a | Borrow and Soil (See Class 790 for Top Soil) | 111 | 12/15/2016 | Paid | $2,082.36 |