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 18061823193 |
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 18052911007 | n/a | Flexible Base | 112 | 06/19/2018 | Paid | $494.78 |
| DO 2200 18052911007 | n/a | Flexible Base | 114 | 06/19/2018 | Paid | $1,498.91 |
| DO 2200 18052911007 | n/a | Flexible Base | 113 | 06/19/2018 | Paid | $1,043.96 |
| DO 2200 18052911007 | n/a | Flexible Base | 111 | 06/19/2018 | Paid | $537.04 |