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 13042621326 |
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 | 112 | 04/29/2013 | Paid | $1,487.89 |
| DO 8600 12100200292 | n/a | SAND, SILICA | 114 | 04/29/2013 | Paid | $255.90 |
| DO 8600 12100200292 | n/a | SAND, SILICA | 111 | 04/29/2013 | Paid | $63.97 |
| DO 8600 12100200292 | n/a | SAND, SILICA | 113 | 04/29/2013 | Paid | $127.95 |
| DO 8600 13031510525 | n/a | SAND, SILICA | 141 | 04/29/2013 | Paid | $1,905.35 |
| DO 8600 13031510525 | n/a | SAND, SILICA | 131 | 04/29/2013 | Paid | $1,305.61 |
| DO 8600 13031510525 | n/a | SAND, SILICA | 121 | 04/29/2013 | Paid | $663.96 |