Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG MATERIAL & TRUCKING, INC. |
| PAYMENT REQUEST | PRM 8600 10081333827 |
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 8600 10060722091 | n/a | Crushed Stone (Includes Riprap) | 111 | 08/16/2010 | Paid | $4,370.74 |
| DO 8600 10071625881 | n/a | Crushed Stone (Includes Riprap) | 121 | 08/16/2010 | Paid | $6,415.20 |