Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE NEESE MATERIALS, INC.
PAYMENT REQUEST PRM 8600 12071727798

Total:$157,170.85

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
CT 8600 12052500983 n/a SAND, SILICA 191 07/18/2012 Paid $12,143.30
CT 8600 12052500983 n/a SAND, SILICA 141 07/18/2012 Paid $9,759.91
CT 8600 12052500983 n/a SAND, SILICA 121 07/18/2012 Paid $17,112.83
CT 8600 12052500983 n/a SAND, SILICA 161 07/18/2012 Paid $7,600.95
CT 8600 12052500983 n/a SAND, SILICA 131 07/18/2012 Paid $13,971.97
CT 8600 12052500983 n/a SAND, SILICA 181 07/18/2012 Paid $15,472.59
CT 8600 12052500983 n/a SAND, SILICA 1121 07/18/2012 Paid $11,933.05
CT 8600 12052500983 n/a SAND, SILICA 111 07/18/2012 Paid $15,037.90
CT 8600 12052500983 n/a SAND, SILICA 1101 07/18/2012 Paid $13,173.20
CT 8600 12052500983 n/a SAND, SILICA 1111 07/18/2012 Paid $13,283.90
CT 8600 12052500983 n/a SAND, SILICA 151 07/18/2012 Paid $9,956.34
CT 8600 12052500983 n/a SAND, SILICA 171 07/18/2012 Paid $17,724.91
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