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 10031918474

Total:$2,374.88

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 114 03/22/2010 Paid $197.78
DO 8600 09100200152 n/a SAND, SILICA 115 03/22/2010 Paid $197.76
DO 8600 09100200152 n/a SAND, SILICA 112 03/22/2010 Paid $296.75
DO 8600 09100200152 n/a SAND, SILICA 113 03/22/2010 Paid $197.78
DO 8600 09100200152 n/a SAND, SILICA 111 03/22/2010 Paid $296.75
DO 8600 10021211642 n/a SAND, SILICA 125 03/22/2010 Paid $198.00
DO 8600 10021211642 n/a SAND, SILICA 124 03/22/2010 Paid $197.98
DO 8600 10021211642 n/a SAND, SILICA 123 03/22/2010 Paid $197.98
DO 8600 10021211642 n/a SAND, SILICA 122 03/22/2010 Paid $297.05
DO 8600 10021211642 n/a SAND, SILICA 121 03/22/2010 Paid $297.05
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