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 16032819597 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 16020800313 | n/a | Stone, Building (Except Marble) | 111 | 03/29/2016 | Paid | $8,250.00 |
| CT 6300 16020800313 | n/a | Stone, Building (Except Marble) | 121 | 03/29/2016 | Paid | $30,000.00 |