Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 6200 15121808429 |
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 6200 15111803389 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/21/2015 | Paid | $606.38 |
| DO 6200 15111803389 | n/a | Crushed Stone (Includes Riprap) | 112 | 12/21/2015 | Paid | $606.38 |
| DO 6200 15111803389 | n/a | Crushed Stone (Includes Riprap) | 113 | 12/21/2015 | Paid | $606.40 |
| DO 6200 15111803390 | n/a | STONE RIP RAP | 123 | 12/21/2015 | Paid | $1,649.86 |
| DO 6200 15111803390 | n/a | STONE RIP RAP | 122 | 12/21/2015 | Paid | $1,649.85 |
| DO 6200 15111803390 | n/a | STONE RIP RAP | 121 | 12/21/2015 | Paid | $1,649.85 |