Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AUSTIN EQUIPMENT COMPANY LC |
| PAYMENT REQUEST | PRM 2200 12082031033 |
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 2200 12032711004 | n/a | Sand and Gravel | 137 | 08/21/2012 | Paid | $460.66 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 133 | 08/21/2012 | Paid | $498.66 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 135 | 08/21/2012 | Paid | $332.97 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 136 | 08/21/2012 | Paid | $251.47 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 131 | 08/21/2012 | Paid | $775.38 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 134 | 08/21/2012 | Paid | $332.22 |
| DO 2200 12032711004 | n/a | Sand and Gravel | 132 | 08/21/2012 | Paid | $123.59 |
| DO 2200 12041612225 | n/a | Sand and Gravel | 111 | 08/21/2012 | Paid | $1,706.27 |
| DO 2200 12053014934 | n/a | Sand and Gravel | 121 | 08/21/2012 | Paid | $1,629.32 |
| DO 2200 12061115682 | n/a | Sand and Gravel | 141 | 08/21/2012 | Paid | $1,849.23 |
| DO 2200 12062016419 | n/a | Sand and Gravel | 151 | 08/21/2012 | Paid | $1,914.84 |