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 20072328839 |
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 20031607384 | MA 2200 GA190000038 | Flexible Base | 111 | 07/27/2020 | Paid | $3,957.41 |
| DO 2200 20033107904 | MA 2200 GA190000038 | Flexible Base | 121 | 07/27/2020 | Paid | $2,464.41 |
| DO 2200 20042308540 | MA 2200 GA190000038 | Flexible Base | 131 | 07/27/2020 | Paid | $1,752.24 |