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 19081229480

Total:$11,286.38

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 19071612908 MA 2200 GA190000038 Flexible Base 122 08/13/2019 Paid $515.17
DO 2200 19071612908 MA 2200 GA190000038 Flexible Base 124 08/13/2019 Paid $819.28
DO 2200 19071612908 MA 2200 GA190000038 Flexible Base 121 08/13/2019 Paid $810.24
DO 2200 19071612908 MA 2200 GA190000038 Flexible Base 123 08/13/2019 Paid $828.00
DO 2200 19071813088 MA 2200 GA190000038 Flexible Base 111 08/13/2019 Paid $8,313.69
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