Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HILL COUNTRY SITE SUPPLY LLC |
| PAYMENT REQUEST | PRM 6300 14091837261 |
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 14051500548 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 09/19/2014 | Paid | $11,637.50 |