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 19072327442 |
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 19071512855 | MA 2200 GA190000038 | Flexible Base | 112 | 07/25/2019 | Paid | $3,702.52 |
| DO 2200 19071512855 | MA 2200 GA190000038 | Flexible Base | 114 | 07/25/2019 | Paid | $2,347.58 |
| DO 2200 19071512855 | MA 2200 GA190000038 | Flexible Base | 113 | 07/25/2019 | Paid | $822.39 |
| DO 2200 19071512855 | MA 2200 GA190000038 | Flexible Base | 111 | 07/25/2019 | Paid | $339.94 |