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 19121607141 |
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 19103102257 | MA 2200 GA190000038 | Flexible Base | 131 | 12/17/2019 | Paid | $4,401.80 |
| DO 2200 19103102262 | n/a | Soil Mixtures (Special) | 121 | 12/17/2019 | Paid | $1,276.60 |
| DO 2200 19110602587 | MA 2200 GA190000038 | Flexible Base | 111 | 12/17/2019 | Paid | $4,077.50 |
| DO 2200 19111903293 | MA 2200 GA190000038 | Flexible Base | 141 | 12/17/2019 | Paid | $4,971.93 |