Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6300 11102602743 |
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 6300 11100600434 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 10/27/2011 | Paid | $8,160.00 |
| DO 6300 11100600434 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 10/27/2011 | Paid | $2,751.16 |