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 09010812839 |
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 08123108092 | n/a | Flexible Base | 111 | 01/09/2009 | Paid | $368.79 |
| DO 1100 08123108092 | n/a | Flexible Base | 141 | 01/09/2009 | Paid | $274.31 |
| DO 1100 08123108092 | n/a | Flexible Base | 131 | 01/09/2009 | Paid | $185.48 |
| DO 1100 08123108092 | n/a | Flexible Base | 121 | 01/09/2009 | Paid | $545.42 |