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 13050922434 |
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 13031910633 | n/a | Sand and Gravel | 115 | 05/10/2013 | Paid | $582.15 |
| DO 2200 13031910633 | n/a | Sand and Gravel | 111 | 05/10/2013 | Paid | $2,217.02 |
| DO 2200 13031910633 | n/a | Sand and Gravel | 113 | 05/10/2013 | Paid | $120.37 |
| DO 2200 13031910633 | n/a | Sand and Gravel | 114 | 05/10/2013 | Paid | $228.95 |
| DO 2200 13031910633 | n/a | Sand and Gravel | 112 | 05/10/2013 | Paid | $898.61 |