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 09010211945 |
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 | 1201 | 01/05/2009 | Paid | $2,388.13 |
| DO 1100 08111304086 | n/a | Flexible Base | 1141 | 01/05/2009 | Paid | $812.23 |
| DO 1100 08111304086 | n/a | Flexible Base | 171 | 01/05/2009 | Paid | $13,635.91 |
| DO 1100 08111304086 | n/a | Flexible Base | 1101 | 01/05/2009 | Paid | $2,208.39 |
| DO 1100 08111304086 | n/a | Flexible Base | 1151 | 01/05/2009 | Paid | $5,950.04 |
| DO 1100 08111304086 | n/a | Flexible Base | 1111 | 01/05/2009 | Paid | $446.87 |
| DO 1100 08111304086 | n/a | Flexible Base | 191 | 01/05/2009 | Paid | $20,213.24 |
| DO 1100 08111304086 | n/a | Flexible Base | 181 | 01/05/2009 | Paid | $2,759.27 |
| DO 1100 08111304086 | n/a | Flexible Base | 1191 | 01/05/2009 | Paid | $11,801.78 |
| DO 1100 08111304086 | n/a | Flexible Base | 1181 | 01/05/2009 | Paid | $1,541.42 |
| DO 1100 08111304086 | n/a | Flexible Base | 1131 | 01/05/2009 | Paid | $4,013.91 |
| DO 1100 08111304086 | n/a | Flexible Base | 1121 | 01/05/2009 | Paid | $3,273.61 |
| DO 1100 08111304086 | n/a | Flexible Base | 1171 | 01/05/2009 | Paid | $210.42 |
| DO 1100 08111304086 | n/a | Flexible Base | 1161 | 01/05/2009 | Paid | $1,039.85 |
| DO 1100 08111304086 | n/a | Flexible Base | 1211 | 01/05/2009 | Paid | $17,494.41 |
| DO 1100 08120105628 | n/a | Flexible Base | 111 | 01/05/2009 | Paid | $368.96 |
| DO 1100 08120105628 | n/a | Flexible Base | 121 | 01/05/2009 | Paid | $544.24 |
| DO 1100 08120806247 | n/a | Crushed Stone (Includes Riprap) | 131 | 01/05/2009 | Paid | $890.68 |
| DO 1100 08120806247 | n/a | Crushed Stone (Includes Riprap) | 151 | 01/05/2009 | Paid | $1,196.34 |
| DO 1100 08120806247 | n/a | Crushed Stone (Includes Riprap) | 141 | 01/05/2009 | Paid | $1,491.33 |
| DO 1100 08120806247 | n/a | Crushed Stone (Includes Riprap) | 161 | 01/05/2009 | Paid | $2,003.13 |