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 13011110546 |
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 | 131 | 01/14/2013 | Paid | $23.42 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 141 | 01/14/2013 | Paid | $23.43 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 121 | 01/14/2013 | Paid | $23.43 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 161 | 01/14/2013 | Paid | $23.43 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 111 | 01/14/2013 | Paid | $23.43 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 171 | 01/14/2013 | Paid | $23.43 |
| PO 7200 12071005686 | n/a | Storage Bins, Aggregate | 151 | 01/14/2013 | Paid | $23.43 |