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 11110103351 |
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 11101100784 | n/a | SAND, SILICA | 121 | 11/02/2011 | Paid | $1,205.46 |
| DO 8600 11101100784 | n/a | SAND, SILICA | 111 | 11/02/2011 | Paid | $1,193.28 |
| DO 8600 11101100784 | n/a | SAND, SILICA | 131 | 11/02/2011 | Paid | $1,194.28 |