Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 2200 20071527864 |
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 20061001922 | n/a | Crushed Stone (Includes Riprap) | 121 | 07/16/2020 | Paid | $542.79 |
| PO 2200 20061001922 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/16/2020 | Paid | $725.04 |