Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | STATEWIDE MATERIALS TRANSPORT |
| PAYMENT REQUEST | PRM 8100 13061125501 |
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 8100 12121104964 | n/a | AGGREGATE, SURFACE, IN ACCORDANCE WITH ITEM 302 OF | 111 | 06/12/2013 | Paid | $342.08 |