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 21020811409 |
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 21010403728 | MA 2200 GA190000038 | Flexible Base | 121 | 02/09/2021 | Paid | $7,743.70 |
| DO 2200 21011404121 | MA 2200 GA190000038 | Flexible Base | 111 | 02/09/2021 | Paid | $8,757.16 |