Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MARCELO'S LP |
| PAYMENT REQUEST | PRM 6200 18070925122 |
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 18060502276 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 07/10/2018 | Paid | $200.00 |
| PO 6200 18060502276 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 113 | 07/10/2018 | Paid | $200.00 |
| PO 6200 18060502276 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 112 | 07/10/2018 | Paid | $200.00 |