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 16080132362 |
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 16032400478 | n/a | STONES, PAVING, CONCRETE | 121 | 08/02/2016 | Paid | $13,125.00 |
| CT 8600 16032400478 | n/a | STONES, PAVING, CONCRETE | 111 | 08/02/2016 | Paid | $5,824.00 |