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 19120906479 |
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 19102301853 | MA 2200 GA190000038 | Flexible Base | 121 | 12/10/2019 | Paid | $3,207.38 |
| DO 2200 19111403106 | MA 2200 GA190000038 | Flexible Base | 111 | 12/10/2019 | Paid | $3,020.71 |