Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | KEM-PRO INDUSTRIAL SUPPLY CO. |
| PAYMENT REQUEST | PRM 6200 11022514731 |
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 10120601519 | n/a | Patching Mix, Asphalt Concrete | 112 | 02/28/2011 | Paid | $499.50 |
| PO 6200 10120601519 | n/a | Patching Mix, Asphalt Concrete | 111 | 02/28/2011 | Paid | $499.50 |