Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS CUTTING & CORING LP |
| PAYMENT REQUEST | PRM 8100 14041620346 |
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 8100 14021802242 | n/a | CONCRETE TESTING EQUIPMENT AND ACCESSORIES | 121 | 04/17/2014 | Paid | $750.00 |
| PO 8100 14021802242 | n/a | CONCRETE RESTORATION AND SERVICES | 111 | 04/17/2014 | Paid | $1,000.00 |