Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 6200 11040719190 |
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 11030403446 | n/a | Crushed Stone (Includes Riprap) | 171 | 04/08/2011 | Paid | $754.63 |
| PO 6200 11040404171 | n/a | Crushed Stone (Includes Riprap) | 1101 | 04/08/2011 | Paid | $1,252.27 |
| PO 6200 11040404171 | n/a | Crushed Stone (Includes Riprap) | 191 | 04/08/2011 | Paid | $555.39 |