Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS AGGREGATES LP |
| PAYMENT REQUEST | PRM 6200 14010709882 |
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 13110100582 | n/a | SAND, CONCRETE | 111 | 01/08/2014 | Paid | $245.93 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 116 | 01/08/2014 | Paid | $123.91 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 135 | 01/08/2014 | Paid | $134.35 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 132 | 01/08/2014 | Paid | $175.66 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 131 | 01/08/2014 | Paid | $269.73 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 123 | 01/08/2014 | Paid | $159.37 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 113 | 01/08/2014 | Paid | $242.91 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 126 | 01/08/2014 | Paid | $81.29 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 122 | 01/08/2014 | Paid | $105.08 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 112 | 01/08/2014 | Paid | $160.16 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 115 | 01/08/2014 | Paid | $122.49 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 124 | 01/08/2014 | Paid | $81.26 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 136 | 01/08/2014 | Paid | $135.90 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 121 | 01/08/2014 | Paid | $161.34 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 134 | 01/08/2014 | Paid | $135.84 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 133 | 01/08/2014 | Paid | $266.42 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 114 | 01/08/2014 | Paid | $123.85 |
| PO 6200 13110100582 | n/a | SAND, CONCRETE | 125 | 01/08/2014 | Paid | $80.36 |