Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | BROOKS STONE RANCH, INC. |
| PAYMENT REQUEST | PRM 8600 14110304094 |
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 14090500938 | n/a | Transportation of Goods (Freight) | 121 | 11/04/2014 | Paid | $460.00 |
| CT 8600 14090500938 | n/a | STONE, MISCELLANEOUS | 111 | 11/04/2014 | Paid | $10,063.05 |