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 10121608042

Total:$10,907.63

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 10110303235 n/a Crushed Stone (Includes Riprap) 111 12/17/2010 Paid $3,598.66
DO 6300 10120805936 n/a Crushed Stone (Includes Riprap) 121 12/17/2010 Paid $653.63
DO 6300 10120805937 n/a Crushed Stone (Includes Riprap) 131 12/17/2010 Paid $2,174.60
DO 6300 10120805938 n/a Crushed Stone (Includes Riprap) 141 12/17/2010 Paid $703.15
DO 6300 10120805943 n/a Crushed Stone (Includes Riprap) 151 12/17/2010 Paid $731.70
DO 6300 10120805945 n/a Crushed Stone (Includes Riprap) 161 12/17/2010 Paid $309.26
DO 6300 10120805946 n/a Crushed Stone (Includes Riprap) 171 12/17/2010 Paid $354.23
DO 6300 10120805949 n/a Crushed Stone (Includes Riprap) 181 12/17/2010 Paid $323.09
DO 6300 10120805950 n/a Crushed Stone (Includes Riprap) 191 12/17/2010 Paid $2,059.31
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