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 22072526986 |
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 22070609550 | n/a | Flexible Base | 111 | 07/28/2022 | Paid | $3,594.57 |
| DO 2200 22071309805 | n/a | Flexible Base | 121 | 07/28/2022 | Paid | $5,256.04 |
| DO 2200 22071509883 | n/a | Flexible Base | 131 | 07/28/2022 | Paid | $3,905.50 |