Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 6200 09012214681 |
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 6200 08122207637 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 01/23/2009 | Paid | $360.00 |
| DO 6200 08122207637 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 112 | 01/23/2009 | Paid | $120.00 |