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 19050219841

Total:$3,074.42

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 19043009719 MA 2200 GA190000038 Flexible Base 114 05/03/2019 Paid $428.66
DO 2200 19043009719 MA 2200 GA190000038 Flexible Base 113 05/03/2019 Paid $672.58
DO 2200 19043009719 MA 2200 GA190000038 Flexible Base 115 05/03/2019 Paid $384.76
DO 2200 19043009719 MA 2200 GA190000038 Flexible Base 111 05/03/2019 Paid $443.16
DO 2200 19043009719 MA 2200 GA190000038 Flexible Base 112 05/03/2019 Paid $1,145.26
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