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 6300 11061325344 |
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 6300 11060305538 | n/a | Soil Mixtures (Special) | 113 | 06/14/2011 | Paid | $102.00 |
| PO 6300 11060305538 | n/a | Soil Mixtures (Special) | 112 | 06/14/2011 | Paid | $20.40 |
| PO 6300 11060305538 | n/a | Soil Mixtures (Special) | 114 | 06/14/2011 | Paid | $20.40 |
| PO 6300 11060305538 | n/a | Soil Mixtures (Special) | 111 | 06/14/2011 | Paid | $61.20 |