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 16122708255 |
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 16110700060 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 12/28/2016 | Paid | $7,500.00 |