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 18050219422 |
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 18041809528 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 05/03/2018 | Paid | $251.10 |
| DO 6300 18042309615 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 141 | 05/03/2018 | Paid | $2,700.00 |
| DO 6300 18042309615 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 05/03/2018 | Paid | $1,186.60 |
| DO 6300 18042309615 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 05/03/2018 | Paid | $1,540.00 |