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 15052025525 |
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 15021300294 | n/a | Sand and Gravel | 121 | 05/21/2015 | Paid | $4,241.37 |
| CT 8600 15021300294 | n/a | Sand and Gravel | 111 | 05/21/2015 | Paid | $4,809.21 |
| CT 8600 15021300294 | n/a | Sand and Gravel | 131 | 05/21/2015 | Paid | $3,756.27 |
| CT 8600 15032700426 | n/a | SAND, SILICA | 141 | 05/21/2015 | Paid | $52,534.16 |