Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS BUILDING STONE LLC |
| PAYMENT REQUEST | PRM 8600 09021718261 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08122204977 | n/a | LIMESTONE ROCK ASPHALT PAVEMENT (CLASS A), COLD MI | 111 | 02/18/2009 | Paid | $1,700.00 |