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 12110203960

Total:$4,822.60

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 12100200292 n/a SAND, SILICA 123 11/05/2012 Paid $329.51
DO 8600 12100200292 n/a SAND, SILICA 121 11/05/2012 Paid $164.75
DO 8600 12100200292 n/a SAND, SILICA 141 11/05/2012 Paid $107.74
DO 8600 12100200292 n/a SAND, SILICA 134 11/05/2012 Paid $444.14
DO 8600 12100200292 n/a SAND, SILICA 142 11/05/2012 Paid $430.94
DO 8600 12100200292 n/a SAND, SILICA 133 11/05/2012 Paid $222.07
DO 8600 12100200292 n/a SAND, SILICA 132 11/05/2012 Paid $444.14
DO 8600 12100200292 n/a SAND, SILICA 112 11/05/2012 Paid $219.58
DO 8600 12100200292 n/a SAND, SILICA 122 11/05/2012 Paid $659.02
DO 8600 12100200292 n/a SAND, SILICA 113 11/05/2012 Paid $109.79
DO 8600 12100200292 n/a SAND, SILICA 143 11/05/2012 Paid $215.47
DO 8600 12100200292 n/a SAND, SILICA 111 11/05/2012 Paid $54.90
DO 8600 12100200292 n/a SAND, SILICA 144 11/05/2012 Paid $430.93
DO 8600 12100200292 n/a SAND, SILICA 131 11/05/2012 Paid $111.03
DO 8600 12100200292 n/a SAND, SILICA 124 11/05/2012 Paid $659.01
DO 8600 12100200292 n/a SAND, SILICA 114 11/05/2012 Paid $219.58
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