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 08121610679

Total:$28,424.70

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 08111304086 n/a Flexible Base 121 12/17/2008 Paid $1,999.62
DO 1100 08111304086 n/a Flexible Base 181 12/17/2008 Paid $4,402.90
DO 1100 08111304086 n/a Flexible Base 111 12/17/2008 Paid $1,593.39
DO 1100 08111304086 n/a Flexible Base 151 12/17/2008 Paid $3,375.27
DO 1100 08111304086 n/a Flexible Base 131 12/17/2008 Paid $4,128.40
DO 1100 08111304086 n/a Flexible Base 171 12/17/2008 Paid $3,508.45
DO 1100 08111304086 n/a Flexible Base 161 12/17/2008 Paid $4,235.77
DO 1100 08111304086 n/a Flexible Base 141 12/17/2008 Paid $5,180.90
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