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 22062724423 |
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 22051107851 | n/a | LIMESTONE, CRUSHED | 131 | 06/28/2022 | Paid | $13,122.36 |
| DO 6300 22051107853 | n/a | LIMESTONE, CRUSHED | 111 | 06/28/2022 | Paid | $12,950.29 |
| DO 6300 22051107853 | n/a | LIMESTONE, CRUSHED | 121 | 06/28/2022 | Paid | $6,315.49 |