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 18101000869 |
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 18083015196 | n/a | Soil Mixtures (Special) | 121 | 10/11/2018 | Paid | $1,378.08 |
| DO 2200 18083015199 | n/a | Flexible Base | 131 | 10/11/2018 | Paid | $5,558.71 |
| DO 2200 18092016147 | n/a | Flexible Base | 111 | 10/11/2018 | Paid | $1,390.45 |