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 16101401101 |
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 16063000723 | n/a | FASTENERS, MAT, EROSION CONTROL | 131 | 10/17/2016 | Paid | $2,952.00 |
| CT 6300 16063000723 | n/a | FASTENERS, MAT, EROSION CONTROL | 111 | 10/17/2016 | Paid | $15,461.50 |
| CT 6300 16063000723 | n/a | FASTENERS, MAT, EROSION CONTROL | 121 | 10/17/2016 | Paid | $108.00 |