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 15050724182 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15032700426 | n/a | SAND, SILICA | 111 | 05/08/2015 | Paid | $57,764.47 |
| CT 8600 15032700426 | n/a | SAND, SILICA | 121 | 05/08/2015 | Paid | $64,270.65 |
| CT 8600 15032700426 | n/a | SAND, SILICA | 131 | 05/08/2015 | Paid | $5,261.89 |