Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 6300 17091934021 |
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 6300 17030207956 | n/a | STONE RIP RAP | 121 | 09/20/2017 | Paid | $9,372.84 |
| DO 6300 17052411507 | n/a | Crushed Stone (Includes Riprap) | 111 | 09/20/2017 | Paid | $14,301.45 |