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 12101501442

Total:$6,311.07

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 125 10/16/2012 Paid $655.97
DO 2200 12060115102 n/a Sand and Gravel 122 10/16/2012 Paid $1,035.79
DO 2200 12060115102 n/a Sand and Gravel 123 10/16/2012 Paid $1,354.61
DO 2200 12060115102 n/a Sand and Gravel 121 10/16/2012 Paid $430.54
DO 2200 12060115102 n/a Sand and Gravel 124 10/16/2012 Paid $1,348.62
DO 2200 12082120297 n/a Sand and Gravel 111 10/16/2012 Paid $1,485.54
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