Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 6200 15091138278 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 15090319986 | n/a | Crushing, Screening, etc. of Stone and Other Road | 121 | 09/14/2015 | Paid | $15,492.00 |
| DO 6200 15090319986 | n/a | Crushing, Screening, etc. of Stone and Other Road | 122 | 09/14/2015 | Paid | $15,492.00 |