Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AUSTIN CRUSHED STONE CO INC |
| PAYMENT REQUEST | PRM 1100 08100901174 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08090231586 | n/a | Flexible Base | 111 | 10/10/2008 | Paid | $90.93 |
| DO 1100 08090231586 | n/a | Flexible Base | 121 | 10/10/2008 | Paid | $134.49 |