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 19050219830 |
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 19021506711 | n/a | Flexible Base | 131 | 05/03/2019 | Paid | $2,840.54 |
| DO 2200 19030707517 | n/a | Flexible Base | 121 | 05/03/2019 | Paid | $1,811.74 |
| DO 2200 19040908857 | n/a | Soil Mixtures (Special) | 111 | 05/03/2019 | Paid | $1,378.08 |