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 13020412978 |
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 12121004853 | n/a | Sand and Gravel | 111 | 02/05/2013 | Paid | $1,942.25 |
| DO 2200 12121905456 | n/a | Sand and Gravel | 121 | 02/05/2013 | Paid | $1,688.31 |
| DO 2200 12122005588 | n/a | Sand and Gravel | 132 | 02/05/2013 | Paid | $243.48 |
| DO 2200 12122005588 | n/a | Sand and Gravel | 131 | 02/05/2013 | Paid | $1,267.97 |
| DO 2200 12122005588 | n/a | Sand and Gravel | 133 | 02/05/2013 | Paid | $994.65 |
| DO 2200 12123105918 | n/a | Sand and Gravel | 141 | 02/05/2013 | Paid | $1,205.69 |