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 14031316402 |
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 14022202339 | n/a | Sand and Gravel | 114 | 03/14/2014 | Paid | $334.47 |
| PO 6200 14022202339 | n/a | Sand and Gravel | 112 | 03/14/2014 | Paid | $85.80 |
| PO 6200 14022202339 | n/a | Sand and Gravel | 111 | 03/14/2014 | Paid | $83.77 |
| PO 6200 14022202339 | n/a | Sand and Gravel | 113 | 03/14/2014 | Paid | $169.76 |