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 19060723292

Total:$3,952.37

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 19050810072 MA 2200 GA190000038 Flexible Base 114 06/11/2019 Paid $1,809.60
DO 2200 19050810072 MA 2200 GA190000038 Flexible Base 111 06/11/2019 Paid $1,579.38
DO 2200 19050810072 MA 2200 GA190000038 Flexible Base 112 06/11/2019 Paid $147.90
DO 2200 19050810072 MA 2200 GA190000038 Flexible Base 115 06/11/2019 Paid $197.10
DO 2200 19050810072 MA 2200 GA190000038 Flexible Base 113 06/11/2019 Paid $218.39
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