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 17091533760 |
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 17071700661 | n/a | Barriers and Enclosures, Construction | 111 | 09/18/2017 | Paid | $5,970.00 |
| CT 6300 17071700661 | n/a | Barriers and Enclosures, Construction | 131 | 09/18/2017 | Paid | $490.00 |
| CT 6300 17071700661 | n/a | Barriers and Enclosures, Construction | 121 | 09/18/2017 | Paid | $1,928.00 |