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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE MARCELO'S LP
PAYMENT REQUEST PRM 6200 15022515582
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 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 132 02/26/2015 Paid $106.66
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 114 02/26/2015 Paid $53.33
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 131 02/26/2015 Paid $490.66
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 111 02/26/2015 Paid $306.67
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 121 02/26/2015 Paid $306.67
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 112 02/26/2015 Paid $66.67
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 122 02/26/2015 Paid $66.67
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 124 02/26/2015 Paid $53.33
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 134 02/26/2015 Paid $85.34
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 113 02/26/2015 Paid $53.33
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 133 02/26/2015 Paid $85.34
PO 6200 15012801668 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 123 02/26/2015 Paid $53.33