Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | CRAFCO, INC. |
| PAYMENT REQUEST | PRM 8100 21020110805 |
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 21011900717 | n/a | Joint Sealants: Asphalt, Glass Filament, Imperviou | 111 | 02/02/2021 | Paid | $2,205.00 |
| PO 8100 21012000729 | n/a | PARTS, CRAFCO ASPHALT CRACK SEALER (CRAFCO OR EQUA | 121 | 02/02/2021 | Paid | $2,205.00 |