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 18101601662 |
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 18091315893 | n/a | Flexible Base | 122 | 10/17/2018 | Paid | $360.48 |
| DO 2200 18091315893 | n/a | Flexible Base | 124 | 10/17/2018 | Paid | $1,231.47 |
| DO 2200 18091315893 | n/a | Flexible Base | 123 | 10/17/2018 | Paid | $1,565.73 |
| DO 2200 18091315893 | n/a | Flexible Base | 121 | 10/17/2018 | Paid | $706.86 |
| DO 2200 18092616370 | n/a | Flexible Base | 111 | 10/17/2018 | Paid | $3,589.25 |