Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 2400 19101701650 |
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 2400 19081314102 | MA 2200 GA190000036 | Sand and Gravel | 112 | 10/18/2019 | Paid | $20,295.00 |
| DO 2400 19100800775 | MA 2200 GA190000036 | Sand and Gravel | 121 | 10/18/2019 | Paid | $1,671.09 |