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 09011513867 |
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 08123108099 | n/a | Flexible Base | 121 | 01/16/2009 | Paid | $3,099.22 |
| DO 1100 08123108099 | n/a | Flexible Base | 131 | 01/16/2009 | Paid | $423.07 |
| DO 1100 08123108099 | n/a | Flexible Base | 111 | 01/16/2009 | Paid | $2,090.75 |