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 12121307481 |
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 12100900856 | n/a | Sand and Gravel | 124 | 12/14/2012 | Paid | $226.86 |
| DO 2200 12100900856 | n/a | Sand and Gravel | 121 | 12/14/2012 | Paid | $542.63 |
| DO 2200 12100900856 | n/a | Sand and Gravel | 122 | 12/14/2012 | Paid | $243.30 |
| DO 2200 12100900856 | n/a | Sand and Gravel | 123 | 12/14/2012 | Paid | $351.79 |
| DO 2200 12100900915 | n/a | Sand and Gravel | 111 | 12/14/2012 | Paid | $3,944.70 |