Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | GULF COAST LIMESTONE, INC. |
| PAYMENT REQUEST | PRM 6000 17022814528 |
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 6000 16120700127 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/01/2017 | Paid | $2,642.81 |