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 12102202669

Total:$328.00

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 1131 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 141 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 191 10/23/2012 Paid $23.42
PO 7200 12071005686 n/a Storage Bins, Aggregate 181 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 151 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 111 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 161 10/23/2012 Paid $23.42
PO 7200 12071005686 n/a Storage Bins, Aggregate 171 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 131 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1121 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1101 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1141 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 121 10/23/2012 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1111 10/23/2012 Paid $23.43
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