Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SUPERIOR CRUSHED STONE LC |
| PAYMENT REQUEST | PRM 6300 22052721907 |
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 22010703916 | n/a | STONE RIP RAP | 121 | 05/31/2022 | Paid | $33,581.10 |
| DO 6300 22021505027 | n/a | STONE RIP RAP | 111 | 05/31/2022 | Paid | $6,148.98 |