Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CONTRACTORS ASPHALT, L.P. |
| PAYMENT REQUEST | PRM 2200 12110904686 |
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 2200 12102500527 | n/a | CURBS, PARKING | 112 | 11/13/2012 | Paid | $1,247.50 |
| PO 2200 12102500527 | n/a | CURBS, PARKING | 111 | 11/13/2012 | Paid | $1,247.50 |