Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SIKA CORPORATION |
| PAYMENT REQUEST | PRM 6200 18041217547 |
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 6200 18031408104 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 04/13/2018 | Paid | $1,250.00 |
| DO 6200 18031408104 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 113 | 04/13/2018 | Paid | $1,660.00 |
| DO 6200 18031408104 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 04/13/2018 | Paid | $1,250.00 |