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 13020713456

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 171 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1121 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 191 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 141 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1101 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 121 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1141 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 181 02/08/2013 Paid $23.42
PO 7200 12071005686 n/a Storage Bins, Aggregate 151 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 111 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1111 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 1131 02/08/2013 Paid $23.43
PO 7200 12071005686 n/a Storage Bins, Aggregate 131 02/08/2013 Paid $23.42
PO 7200 12071005686 n/a Storage Bins, Aggregate 161 02/08/2013 Paid $23.43
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