Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ALL SERVICE CONTRACTING CORP |
| PAYMENT REQUEST | PRM 2200 11080930687 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110523085 | n/a | Sand and Gravel | 121 | 08/10/2011 | Paid | $4,842.96 |
| CT 2200 AW110523085 | n/a | Sand and Gravel | 131 | 08/10/2011 | Paid | $4,874.40 |
| CT 2200 AW110523085 | n/a | Sand and Gravel | 111 | 08/10/2011 | Paid | $4,842.96 |