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 10090936657 |
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 10082429448 | n/a | Sand and Gravel | 111 | 09/10/2010 | Paid | $1,199.05 |
| DO 6300 10082629675 | n/a | Sand and Gravel | 121 | 09/10/2010 | Paid | $365.27 |