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 10123008950 |
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 10100400279 | n/a | Flexible Base | 111 | 01/03/2011 | Paid | $1,422.67 |
| DO 1100 10110203208 | n/a | Flexible Base | 131 | 01/03/2011 | Paid | $1,088.30 |
| DO 1100 10110203208 | n/a | Flexible Base | 141 | 01/03/2011 | Paid | $640.50 |
| DO 1100 10110503516 | n/a | Flexible Base | 121 | 01/03/2011 | Paid | $1,087.76 |
| DO 1100 10120305598 | n/a | Flexible Base | 151 | 01/03/2011 | Paid | $1,447.92 |
| DO 1100 10120305598 | n/a | Flexible Base | 161 | 01/03/2011 | Paid | $4,241.37 |