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 09091543780 |
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 09090331830 | n/a | Sand and Gravel | 111 | 09/16/2009 | Paid | $468.13 |
| DO 6300 09090331831 | n/a | Sand and Gravel | 121 | 09/16/2009 | Paid | $790.43 |
| DO 6300 09090331835 | n/a | Sand and Gravel | 131 | 09/16/2009 | Paid | $397.67 |
| DO 6300 09090331853 | n/a | Sand and Gravel | 151 | 09/16/2009 | Paid | $460.21 |
| DO 6300 09090331854 | n/a | Sand and Gravel | 141 | 09/16/2009 | Paid | $1,603.86 |