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 12101101172 |
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 12060115102 | n/a | Sand and Gravel | 124 | 10/12/2012 | Paid | $123.60 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 125 | 10/12/2012 | Paid | $350.46 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 126 | 10/12/2012 | Paid | $126.15 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 127 | 10/12/2012 | Paid | $1,232.44 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 122 | 10/12/2012 | Paid | $1,006.15 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 123 | 10/12/2012 | Paid | $650.84 |
| DO 2200 12060115102 | n/a | Sand and Gravel | 121 | 10/12/2012 | Paid | $459.61 |
| DO 2200 12082120289 | n/a | Sand and Gravel | 111 | 10/12/2012 | Paid | $2,059.70 |