Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 6300 10021013999 |
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 10011308780 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 02/11/2010 | Paid | $2,296.00 |
| PO 6300 10011302809 | n/a | Sand and Gravel | 111 | 02/11/2010 | Paid | $328.10 |