Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | AUSTIN LANDSCAPE SUPPLIES |
| PAYMENT REQUEST | PRM 8600 08100700992 |
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 8600 08040209282 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/08/2008 | Paid | $1,650.00 |