Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | STATEWIDE MATERIALS TRANSPORT LTD |
| PAYMENT REQUEST | PRM 8100 14031216297 |
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 8100 14012707025 | n/a | AGGREGATE LIMESTONE TYPE F | 111 | 03/13/2014 | Paid | $372.80 |
| DO 8100 14012807078 | n/a | AGGREGATE LIMESTONE TYPE F | 121 | 03/13/2014 | Paid | $914.99 |