Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 1100 10122708517 |
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 1100 10110503516 | n/a | Flexible Base | 121 | 12/28/2010 | Paid | $1,181.39 |
| DO 1100 10110503516 | n/a | Flexible Base | 111 | 12/28/2010 | Paid | $882.96 |
| DO 1100 10111804687 | n/a | Flexible Base | 131 | 12/28/2010 | Paid | $279.70 |
| DO 1100 10120305598 | n/a | Flexible Base | 141 | 12/28/2010 | Paid | $2,976.31 |