Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ESPINOZA STONE INC |
| PAYMENT REQUEST | PRM 2400 20012410874 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 19121100580 | n/a | STONE | 111 | 01/27/2020 | Paid | $1,650.00 |
| PO 2400 19121100580 | n/a | STONE | 121 | 01/27/2020 | Paid | $1,800.00 |