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 17041819608 |
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 | Transportation of Goods (Freight) | 141 | 04/19/2017 | Paid | $1,170.69 |
| DO 8600 16052713790 | n/a | SAND, SILICA | 111 | 04/19/2017 | Paid | $1,069.70 |
| DO 8600 16052713790 | n/a | SAND, SILICA | 131 | 04/19/2017 | Paid | $935.37 |
| DO 8600 16052713790 | n/a | Transportation of Goods (Freight) | 121 | 04/19/2017 | Paid | $1,338.81 |