Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | OSBURN MATERIALS INC |
| PAYMENT REQUEST | PRM 8600 09042226989 |
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 8600 09032601149 | n/a | SAND, SILICA | 141 | 04/23/2009 | Paid | $9,265.41 |
| CT 8600 09032601149 | n/a | SAND, SILICA | 111 | 04/23/2009 | Paid | $13,486.67 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 132 | 04/23/2009 | Paid | $279.73 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 123 | 04/23/2009 | Paid | $501.08 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 135 | 04/23/2009 | Paid | $408.30 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 125 | 04/23/2009 | Paid | $167.00 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 131 | 04/23/2009 | Paid | $278.66 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 121 | 04/23/2009 | Paid | $113.99 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 122 | 04/23/2009 | Paid | $114.42 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 124 | 04/23/2009 | Paid | $304.75 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 133 | 04/23/2009 | Paid | $1,225.01 |
| DO 8600 09022413410 | n/a | SAND, SILICA | 134 | 04/23/2009 | Paid | $745.02 |