Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6300 14072931665 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 14062500676 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 07/30/2014 | Paid | $3,676.04 |