Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 8700 18061923409 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18052302173 | n/a | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 121 | 06/20/2018 | Paid | $257.09 |
| PO 8700 18052302173 | n/a | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 111 | 06/20/2018 | Paid | $269.52 |