Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | GRAVEL PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 08100901203 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08063002119 | n/a | Sand and Gravel | 111 | 10/10/2008 | Paid | $10,125.00 |
| CT 2200 08063002120 | n/a | Sand and Gravel | 121 | 10/10/2008 | Paid | $3,259.92 |
| CT 2200 08063002120 | n/a | Sand and Gravel | 131 | 10/10/2008 | Paid | $3,360.00 |
| CT 2200 08063002120 | n/a | Sand and Gravel | 141 | 10/10/2008 | Paid | $3,360.00 |