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 09042026570 |
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 09041318185 | n/a | Sand and Gravel | 111 | 04/21/2009 | Paid | $248.55 |
| DO 6300 09041318186 | n/a | Sand and Gravel | 121 | 04/21/2009 | Paid | $60.39 |