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 12092034608 |
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 | 131 | 09/21/2012 | Paid | $2,274.95 |
| CT 8600 12052500983 | n/a | SAND, SILICA | 121 | 09/21/2012 | Paid | $4,420.11 |
| CT 8600 12052500983 | n/a | SAND, SILICA | 111 | 09/21/2012 | Paid | $4,581.02 |