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 13070527449 |
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 13051013586 | n/a | Sand and Gravel | 113 | 07/08/2013 | Paid | $1,159.00 |
| DO 2200 13051013586 | n/a | Sand and Gravel | 112 | 07/08/2013 | Paid | $578.46 |
| DO 2200 13051013586 | n/a | Sand and Gravel | 111 | 07/08/2013 | Paid | $1,006.05 |
| DO 2200 13051013586 | n/a | Sand and Gravel | 114 | 07/08/2013 | Paid | $479.75 |
| DO 2200 13053114893 | n/a | Sand and Gravel | 121 | 07/08/2013 | Paid | $1,502.42 |