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 19070525777

Total:$3,124.58

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 19061211516 MA 2200 GA190000038 Flexible Base 111 07/08/2019 Paid $1,082.90
DO 2200 19061211516 MA 2200 GA190000038 Flexible Base 114 07/08/2019 Paid $416.42
DO 2200 19061211516 MA 2200 GA190000038 Flexible Base 115 07/08/2019 Paid $1,118.80
DO 2200 19061211516 MA 2200 GA190000038 Flexible Base 113 07/08/2019 Paid $463.90
DO 2200 19061211516 MA 2200 GA190000038 Flexible Base 112 07/08/2019 Paid $42.56
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