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 14052023821 |
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 14042912393 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 05/21/2014 | Paid | $1,595.00 |
| DO 6300 14050112546 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 05/21/2014 | Paid | $5,915.00 |