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 09102602812 |
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 8600 09100200152 | n/a | SAND, SILICA | 131 | 10/27/2009 | Paid | $298.17 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 112 | 10/27/2009 | Paid | $296.37 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 111 | 10/27/2009 | Paid | $296.37 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 135 | 10/27/2009 | Paid | $198.74 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 113 | 10/27/2009 | Paid | $197.53 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 125 | 10/27/2009 | Paid | $297.50 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 132 | 10/27/2009 | Paid | $298.17 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 114 | 10/27/2009 | Paid | $197.53 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 134 | 10/27/2009 | Paid | $198.73 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 133 | 10/27/2009 | Paid | $198.73 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 121 | 10/27/2009 | Paid | $446.36 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 123 | 10/27/2009 | Paid | $297.49 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 115 | 10/27/2009 | Paid | $197.52 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 124 | 10/27/2009 | Paid | $297.49 |
| DO 8600 09100200152 | n/a | SAND, SILICA | 122 | 10/27/2009 | Paid | $446.36 |