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 22101001000 |
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 22092012188 | n/a | Flexible Base | 111 | 10/11/2022 | Paid | $759.62 |
| DO 2200 22092012188 | n/a | Flexible Base | 121 | 10/11/2022 | Paid | $849.50 |
| DO 2200 22092212271 | n/a | Flexible Base | 131 | 10/11/2022 | Paid | $5,307.17 |