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 10110203901

Total:$3,010.80

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 10100100231 n/a SAND, SILICA 115 11/03/2010 Paid $268.77
DO 8600 10100100231 n/a SAND, SILICA 121 11/03/2010 Paid $304.14
DO 8600 10100100231 n/a SAND, SILICA 124 11/03/2010 Paid $304.14
DO 8600 10100100231 n/a SAND, SILICA 122 11/03/2010 Paid $393.16
DO 8600 10100100231 n/a SAND, SILICA 114 11/03/2010 Paid $206.10
DO 8600 10100100231 n/a SAND, SILICA 123 11/03/2010 Paid $396.60
DO 8600 10100100231 n/a SAND, SILICA 113 11/03/2010 Paid $268.75
DO 8600 10100100231 n/a SAND, SILICA 125 11/03/2010 Paid $396.61
DO 8600 10100100231 n/a SAND, SILICA 111 11/03/2010 Paid $206.10
DO 8600 10100100231 n/a SAND, SILICA 112 11/03/2010 Paid $266.43
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