Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRISTLECONE VENTURES LLC |
| PAYMENT REQUEST | PRM 7200 12082832053 |
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 7200 12071005686 | n/a | Storage Bins, Aggregate | 171 | 08/29/2012 | Paid | $94.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 1131 | 08/29/2012 | Paid | $54.66 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 131 | 08/29/2012 | Paid | $70.50 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 121 | 08/29/2012 | Paid | $70.50 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 161 | 08/29/2012 | Paid | $94.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 151 | 08/29/2012 | Paid | $94.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 191 | 08/29/2012 | Paid | $41.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 141 | 08/29/2012 | Paid | $70.50 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 1141 | 08/29/2012 | Paid | $54.67 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 1121 | 08/29/2012 | Paid | $54.67 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 1111 | 08/29/2012 | Paid | $41.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 111 | 08/29/2012 | Paid | $70.50 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 181 | 08/29/2012 | Paid | $41.00 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 1101 | 08/29/2012 | Paid | $41.00 |