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 11112105072 |
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 AW110907132 | n/a | Sand and Gravel | 121 | 11/22/2011 | Paid | $3,430.43 |
| CT 2200 AW110907132 | n/a | Sand and Gravel | 111 | 11/22/2011 | Paid | $3,430.43 |
| CT 2200 AW110907132 | n/a | Sand and Gravel | 131 | 11/22/2011 | Paid | $3,452.70 |