Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AUSTIN CRUSHED STONE CO INC |
| PAYMENT REQUEST | PRM 8600 11080230031 |
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 8600 11061405772 | n/a | STONE RIP RAP | 111 | 08/03/2011 | Paid | $504.51 |
| PO 8600 11061405772 | n/a | STONE RIP RAP | 121 | 08/03/2011 | Paid | $509.07 |