Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SUPERIOR STONE INC |
| PAYMENT REQUEST | PRM 6300 09010812926 |
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 08100200222 | n/a | Stone, Building (Except Marble) | 111 | 01/09/2009 | Paid | $2,800.00 |
| DO 6300 08100800799 | n/a | Stone, Building (Except Marble) | 151 | 01/09/2009 | Paid | $800.00 |
| DO 6300 08121707386 | n/a | Stone, Building (Except Marble) | 121 | 01/09/2009 | Paid | $2,800.00 |
| DO 6300 08121707387 | n/a | Stone, Building (Except Marble) | 131 | 01/09/2009 | Paid | $2,800.00 |
| DO 6300 08121707388 | n/a | Stone, Building (Except Marble) | 141 | 01/09/2009 | Paid | $600.00 |
| DO 6300 08121707390 | n/a | Stone, Building (Except Marble) | 161 | 01/09/2009 | Paid | $2,800.00 |
| DO 6300 08121707391 | n/a | Stone, Building (Except Marble) | 171 | 01/09/2009 | Paid | $2,800.00 |
| DO 6300 08121707392 | n/a | Stone, Building (Except Marble) | 181 | 01/09/2009 | Paid | $2,500.00 |