Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN RECLAIMED MATERIALS L P |
| PAYMENT REQUEST | PRM 6200 11042821118 |
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 11042815600 | n/a | Crushing, Screening, etc. of Stone and Other Road | 112 | 04/29/2011 | Paid | $33,633.60 |
| DO 6200 11042815600 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 04/29/2011 | Paid | $33,633.60 |