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 18120605965 |
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 18101701381 | n/a | Flexible Base | 131 | 12/07/2018 | Paid | $2,782.16 |
| DO 2200 18110702709 | n/a | Flexible Base | 121 | 12/07/2018 | Paid | $4,178.43 |
| DO 2200 18112003287 | n/a | Flexible Base | 111 | 12/07/2018 | Paid | $4,223.59 |