Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | COLD SPRING GRANITE COMPANY |
| PAYMENT REQUEST | PRM 6200 23110804350 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 23102700245 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 11/09/2023 | Paid | $3,020.00 |