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 09070235178 |
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 09062224762 | n/a | Stone, Building (Except Marble) | 111 | 07/06/2009 | Paid | $3,400.00 |
| DO 6300 09062224763 | n/a | Stone, Building (Except Marble) | 121 | 07/06/2009 | Paid | $5,400.00 |
| DO 6300 09062224764 | n/a | Stone, Building (Except Marble) | 131 | 07/06/2009 | Paid | $3,000.00 |
| DO 6300 09062224765 | n/a | Stone, Building (Except Marble) | 141 | 07/06/2009 | Paid | $1,800.00 |
| DO 6300 09062224766 | n/a | Stone, Building (Except Marble) | 151 | 07/06/2009 | Paid | $3,600.00 |
| DO 6300 09062224767 | n/a | Stone, Building (Except Marble) | 161 | 07/06/2009 | Paid | $1,000.00 |