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 21041617476 |
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 21031105980 | MA 2200 GA190000038 | Flexible Base | 111 | 04/19/2021 | Paid | $8,901.39 |
| DO 2200 21031105981 | n/a | Soil Mixtures (Special) | 121 | 04/19/2021 | Paid | $1,219.18 |
| DO 2200 21032506414 | n/a | Soil Mixtures (Special) | 131 | 04/19/2021 | Paid | $1,693.15 |