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 10092238307 |
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 10051820345 | n/a | SAND, SILICA | 132 | 09/23/2010 | Paid | $587.62 |
| DO 8600 10051820345 | n/a | SAND, SILICA | 131 | 09/23/2010 | Paid | $587.62 |
| DO 8600 10080327446 | n/a | SAND, SILICA | 121 | 09/23/2010 | Paid | $1,183.83 |
| DO 8600 10080327446 | n/a | SAND, SILICA | 111 | 09/23/2010 | Paid | $20,198.01 |