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 6300 09051329415 |
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 6300 09050620468 | n/a | Crushed Stone (Includes Riprap) | 111 | 05/14/2009 | Paid | $4,963.44 |
| DO 6300 09050620469 | n/a | Crushed Stone (Includes Riprap) | 121 | 05/14/2009 | Paid | $5,679.97 |