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 13022815405 |
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 13010706215 | n/a | Sand and Gravel | 151 | 03/01/2013 | Paid | $2,761.97 |
| DO 2200 13011106749 | n/a | Sand and Gravel | 111 | 03/01/2013 | Paid | $1,695.60 |
| DO 2200 13012507646 | n/a | Sand and Gravel | 141 | 03/01/2013 | Paid | $2,082.38 |
| DO 2200 13020708385 | n/a | Sand and Gravel | 131 | 03/01/2013 | Paid | $2,635.47 |
| DO 2200 13021909024 | n/a | Sand and Gravel | 121 | 03/01/2013 | Paid | $1,286.82 |