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 19112005137 |
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 19102301814 | MA 2200 GA190000038 | Flexible Base | 111 | 11/21/2019 | Paid | $4,062.86 |
| DO 2200 19111302938 | MA 2200 GA190000038 | Flexible Base | 122 | 11/21/2019 | Paid | $963.32 |
| DO 2200 19111302938 | MA 2200 GA190000038 | Flexible Base | 121 | 11/21/2019 | Paid | $1,469.38 |
| DO 2200 19111302938 | MA 2200 GA190000038 | Flexible Base | 123 | 11/21/2019 | Paid | $885.12 |