Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS INDUSTRIES |
| PAYMENT REQUEST | PRM 6200 09101401645 |
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 6200 09100700690 | n/a | Sand and Gravel | 121 | 10/15/2009 | Paid | $139.31 |
| DO 6200 09100700690 | n/a | Sand and Gravel | 132 | 10/15/2009 | Paid | $217.13 |
| DO 6200 09100700690 | n/a | Sand and Gravel | 131 | 10/15/2009 | Paid | $431.34 |
| DO 6200 09100700690 | n/a | Sand and Gravel | 122 | 10/15/2009 | Paid | $275.63 |
| DO 6200 09100700696 | n/a | Sand and Gravel | 111 | 10/15/2009 | Paid | $136.19 |