Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | DINCA GROUP, LLC |
| PAYMENT REQUEST | PRC 1100 MAX68753 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80280 | MA 1100 GA160000084 | Crushed Stone (Includes Riprap) | 111 | 06/13/2019 | Paid | $22,212.75 |