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 19021311779 |
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 19011005267 | n/a | Flexible Base | 121 | 02/14/2019 | Paid | $3,401.35 |
| DO 2200 19011005267 | n/a | Flexible Base | 122 | 02/14/2019 | Paid | $480.06 |
| DO 2200 19020606273 | n/a | Flexible Base | 111 | 02/14/2019 | Paid | $7,632.13 |