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 12120706921 |
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 | 161 | 12/10/2012 | Paid | $15.62 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 111 | 12/10/2012 | Paid | $11.57 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 131 | 12/10/2012 | Paid | $52.78 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 151 | 12/10/2012 | Paid | $15.64 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 121 | 12/10/2012 | Paid | $52.78 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 141 | 12/10/2012 | Paid | $15.61 |