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 12092735478 |
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 12082020197 | n/a | SAND, SILICA | 131 | 09/28/2012 | Paid | $1,758.60 |
| DO 8600 12082020197 | n/a | SAND, SILICA | 121 | 09/28/2012 | Paid | $860.91 |
| DO 8600 12091021387 | n/a | SAND, SILICA | 111 | 09/28/2012 | Paid | $608.08 |