Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SHUMAKER ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6300 09030920809 |
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 6300 09022613747 | n/a | Sand and Gravel | 111 | 03/10/2009 | Paid | $188.44 |
| DO 6300 09022613748 | n/a | Sand and Gravel | 121 | 03/10/2009 | Paid | $232.88 |