Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | EPIC SOLUTIONS WORLDWIDE LLC. |
| PAYMENT REQUEST | PRM 2200 22071325983 |
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 2200 21121000633 | n/a | BARRIERS, MEDIAN | 121 | 07/18/2022 | Paid | $602.00 |
| PO 2200 21121000633 | n/a | BARRIERS, MEDIAN | 111 | 07/18/2022 | Paid | $1,496.58 |