Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AGGREGATE LOGISTICS LLC |
| PAYMENT REQUEST | PRM 6300 22101902445 |
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 6300 22100500007 | n/a | STONE RIP RAP | 111 | 10/24/2022 | Paid | $9,957.48 |
| CT 6300 22100500007 | n/a | STONE RIP RAP | 131 | 10/24/2022 | Paid | $12,603.76 |
| CT 6300 22100500007 | n/a | STONE RIP RAP | 121 | 10/24/2022 | Paid | $27,167.92 |