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 21081028758 |
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 21070809880 | n/a | Flexible Base | 112 | 08/12/2021 | Paid | $681.89 |
| DO 2200 21070809880 | n/a | Flexible Base | 111 | 08/12/2021 | Paid | $1,361.12 |
| DO 2200 21071209937 | n/a | Soil Mixtures (Special) | 121 | 08/12/2021 | Paid | $1,159.26 |
| DO 2200 21072010302 | n/a | Flexible Base | 131 | 08/12/2021 | Paid | $1,350.75 |