Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | SUPERIOR CRUSHED STONE LC |
| PAYMENT REQUEST | PRM 6300 15020513250 |
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 6300 15011401479 | n/a | STONE, MISCELLANEOUS | 111 | 02/06/2015 | Paid | $1,267.18 |