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 18120405709 |
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 18100400540 | n/a | Flexible Base | 131 | 12/05/2018 | Paid | $4,190.61 |
| DO 2200 18102201520 | n/a | Flexible Base | 111 | 12/05/2018 | Paid | $6,382.57 |
| DO 2200 18110102293 | n/a | Flexible Base | 121 | 12/05/2018 | Paid | $7,776.07 |
| DO 2200 18110702689 | n/a | Flexible Base | 141 | 12/05/2018 | Paid | $1,015.71 |