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 09030319846 |
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 09012710498 | n/a | Flexible Base | 111 | 03/04/2009 | Paid | $635.42 |
| DO 1100 09012710498 | n/a | Flexible Base | 131 | 03/04/2009 | Paid | $941.91 |
| DO 1100 09012710498 | n/a | Flexible Base | 121 | 03/04/2009 | Paid | $128.58 |