Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6300 17080129313 |
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 6300 16100700782 | n/a | Sand and Gravel | 111 | 08/02/2017 | Paid | $134.16 |
| DO 6300 16100700782 | n/a | Sand and Gravel | 121 | 08/02/2017 | Paid | $143.69 |
| DO 6300 17013006478 | n/a | Sand and Gravel | 131 | 08/02/2017 | Paid | $570.45 |