Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS SPORTS SANDS, INC |
| PAYMENT REQUEST | PRM 8600 17032116885 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 16052713790 | n/a | SAND, SILICA | 111 | 03/22/2017 | Paid | $1,103.71 |
| DO 8600 16052713790 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2017 | Paid | $1,381.38 |