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 09021017429 |
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 08120305861 | n/a | Sand and Gravel | 111 | 02/11/2009 | Paid | $14,314.69 |
| DO 6300 09020411382 | n/a | Sand and Gravel | 121 | 02/11/2009 | Paid | $7,404.28 |