Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | J AND M STONE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8600 15081134551 |
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 15070100716 | n/a | STONES, PAVING, CONCRETE | 111 | 08/12/2015 | Paid | $2,700.00 |
| CT 8600 15070100716 | n/a | STONES, PAVING, CONCRETE | 112 | 08/12/2015 | Paid | $3,150.00 |
| CT 8600 15070100716 | n/a | STONES, PAVING, CONCRETE | 113 | 08/12/2015 | Paid | $4,725.00 |