Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS INDUSTRIES |
| PAYMENT REQUEST | PRM 6200 08102303530 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 08062513459 | n/a | Sand and Gravel | 141 | 10/24/2008 | Paid | $147.20 |
| PO 6200 08062513459 | n/a | Sand and Gravel | 131 | 10/24/2008 | Paid | $98.80 |
| PO 6200 08101400891 | n/a | Sand and Gravel | 111 | 10/24/2008 | Paid | $208.82 |
| PO 6200 08101400891 | n/a | Sand and Gravel | 121 | 10/24/2008 | Paid | $205.19 |