Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | JORGE A GUTIERREZ |
| PAYMENT REQUEST | PRM 8600 20081331024 |
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 20071702141 | n/a | Construction, Vertical, Concrete, Pour-In-Place, Form, Place | 111 | 08/17/2020 | Paid | $1,811.20 |