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 10041421299 |
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 10021211642 | n/a | SAND, SILICA | 113 | 04/15/2010 | Paid | $300.48 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 124 | 04/15/2010 | Paid | $99.76 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 125 | 04/15/2010 | Paid | $99.75 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 121 | 04/15/2010 | Paid | $149.68 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 111 | 04/15/2010 | Paid | $450.84 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 112 | 04/15/2010 | Paid | $450.84 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 123 | 04/15/2010 | Paid | $99.76 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 114 | 04/15/2010 | Paid | $300.48 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 122 | 04/15/2010 | Paid | $149.68 |
| DO 8600 10021211642 | n/a | SAND, SILICA | 115 | 04/15/2010 | Paid | $300.46 |
| DO 8600 10032915459 | n/a | SAND, SILICA | 131 | 04/15/2010 | Paid | $606.09 |