Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STABILIZER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6000 10060426236 |
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 6000 10030104242 | n/a | Sand and Gravel | 111 | 06/07/2010 | Paid | $2,200.00 |
| PO 6000 10030104242 | n/a | Transportation of Goods (Freight) | 121 | 06/07/2010 | Paid | $160.00 |