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 14032918121 |
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 14021207992 | n/a | Stone, Building (Except Marble) | 111 | 03/31/2014 | Paid | $10,000.00 |
| DO 6300 14022808877 | n/a | Stone, Building (Except Marble) | 121 | 03/31/2014 | Paid | $5,250.00 |