Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | B-TEXAS MULCH LLC |
| PAYMENT REQUEST | PRM 8100 19092533834 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 19090602748 | n/a | MULCH, WOOD | 111 | 09/26/2019 | Paid | $1,485.00 |
| PO 8100 19090602748 | n/a | MULCH, WOOD | 121 | 09/26/2019 | Paid | $300.00 |