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 19102302448

Total:$5,749.01

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 19101000957 MA 2200 GA190000038 Flexible Base 113 10/24/2019 Paid $163.36
DO 2200 19101000957 MA 2200 GA190000038 Flexible Base 112 10/24/2019 Paid $810.71
DO 2200 19101000957 MA 2200 GA190000038 Flexible Base 115 10/24/2019 Paid $1,887.07
DO 2200 19101000957 MA 2200 GA190000038 Flexible Base 111 10/24/2019 Paid $2,511.64
DO 2200 19101000957 MA 2200 GA190000038 Flexible Base 114 10/24/2019 Paid $376.23
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