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 09121808375 |
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 09092233487 | n/a | Stone, Building (Except Marble) | 111 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906155 | n/a | Stone, Building (Except Marble) | 121 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906156 | n/a | Stone, Building (Except Marble) | 131 | 12/21/2009 | Paid | $3,000.00 |
| DO 6300 09120906157 | n/a | Stone, Building (Except Marble) | 141 | 12/21/2009 | Paid | $3,000.00 |
| DO 6300 09120906158 | n/a | Stone, Building (Except Marble) | 151 | 12/21/2009 | Paid | $3,000.00 |
| DO 6300 09120906159 | n/a | Stone, Building (Except Marble) | 161 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906160 | n/a | Stone, Building (Except Marble) | 171 | 12/21/2009 | Paid | $3,000.00 |
| DO 6300 09120906161 | n/a | Stone, Building (Except Marble) | 181 | 12/21/2009 | Paid | $3,000.00 |
| DO 6300 09120906164 | n/a | Stone, Building (Except Marble) | 191 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906166 | n/a | Stone, Building (Except Marble) | 1101 | 12/21/2009 | Paid | $4,500.00 |
| DO 6300 09120906167 | n/a | Stone, Building (Except Marble) | 1111 | 12/21/2009 | Paid | $2,800.00 |
| DO 6300 09120906168 | n/a | Stone, Building (Except Marble) | 1121 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906169 | n/a | Stone, Building (Except Marble) | 1131 | 12/21/2009 | Paid | $1,500.00 |
| DO 6300 09120906170 | n/a | Stone, Building (Except Marble) | 1141 | 12/21/2009 | Paid | $4,500.00 |
| DO 6300 09120906172 | n/a | Stone, Building (Except Marble) | 1151 | 12/21/2009 | Paid | $3,500.00 |