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 18030213708
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 18022607304 n/a Crushed Stone (Includes Riprap) 121 03/05/2018 Paid $3,677.31
DO 6300 18022607304 n/a Crushed Stone (Includes Riprap) 111 03/05/2018 Paid $2,891.71