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 15122809116 |
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 15090200893A | n/a | Limestone, Agricultural | 131 | 12/29/2015 | Paid | $2,504.40 |
| CT 8600 15090200893A | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 12/29/2015 | Paid | $600.00 |
| CT 8600 15090200893A | n/a | Limestone, Agricultural | 141 | 12/29/2015 | Paid | $1,879.20 |
| CT 8600 15090200893A | n/a | Limestone, Agricultural | 121 | 12/29/2015 | Paid | $2,396.25 |
| CT 8600 15090200893A | n/a | Limestone, Agricultural | 111 | 12/29/2015 | Paid | $3,666.25 |
| CT 8600 15090200893A | n/a | Limestone, Agricultural | 151 | 12/29/2015 | Paid | $2,543.75 |
| CT 8600 15090200893A | n/a | Limestone, Agricultural | 171 | 12/29/2015 | Paid | $3,482.50 |