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 16091237259 |
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 16052600634 | n/a | Borrow and Soil (See Class 790 for Top Soil) | 121 | 09/13/2016 | Paid | $3,808.50 |
| CT 8600 16052600634 | n/a | Borrow and Soil (See Class 790 for Top Soil) | 111 | 09/13/2016 | Paid | $11,209.72 |