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 17070626952 |
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 17053011641 | n/a | Flexible Base | 131 | 07/07/2017 | Paid | $651.78 |
| DO 2200 17053011641 | n/a | Flexible Base | 132 | 07/07/2017 | Paid | $2,722.28 |
| DO 2200 17060611974 | n/a | Flexible Base | 121 | 07/07/2017 | Paid | $4,091.13 |
| DO 2200 17060611976 | n/a | Soil Mixtures (Special) | 111 | 07/07/2017 | Paid | $688.38 |