Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | EQUERRY CORP |
| PAYMENT REQUEST | PRM 2200 18120305555 |
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 2200 18092616352 | n/a | SAND, SILICA | 131 | 12/04/2018 | Paid | $3,893.76 |
| DO 2200 18092616352 | n/a | SAND, SILICA | 111 | 12/04/2018 | Paid | $5,613.12 |
| DO 2200 18092616352 | n/a | SAND, SILICA | 121 | 12/04/2018 | Paid | $3,893.76 |