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 13052823951 |
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 13043013019 | n/a | Sand and Gravel | 124 | 05/29/2013 | Paid | $331.93 |
| DO 2200 13043013019 | n/a | Sand and Gravel | 123 | 05/29/2013 | Paid | $469.30 |
| DO 2200 13043013019 | n/a | Sand and Gravel | 121 | 05/29/2013 | Paid | $229.24 |
| DO 2200 13043013019 | n/a | Sand and Gravel | 111 | 05/29/2013 | Paid | $330.22 |
| DO 2200 13043013019 | n/a | Sand and Gravel | 122 | 05/29/2013 | Paid | $588.43 |