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 13091735377 |
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 13062116213 | n/a | Sand and Gravel | 121 | 09/18/2013 | Paid | $1,135.08 |
| DO 2200 13070116728 | n/a | Sand and Gravel | 141 | 09/18/2013 | Paid | $2,415.69 |
| DO 2200 13070216808 | n/a | Sand and Gravel | 131 | 09/18/2013 | Paid | $1,851.66 |
| DO 2200 13071717579 | n/a | Sand and Gravel | 151 | 09/18/2013 | Paid | $1,734.48 |
| DO 2200 13072317895 | n/a | Sand and Gravel | 161 | 09/18/2013 | Paid | $1,951.02 |
| DO 2200 13082320007 | n/a | Sand and Gravel | 115 | 09/18/2013 | Paid | $593.55 |
| DO 2200 13082320007 | n/a | Sand and Gravel | 113 | 09/18/2013 | Paid | $1,613.86 |
| DO 2200 13082320007 | n/a | Sand and Gravel | 111 | 09/18/2013 | Paid | $335.83 |
| DO 2200 13082320007 | n/a | Sand and Gravel | 114 | 09/18/2013 | Paid | $902.60 |
| DO 2200 13082320007 | n/a | Sand and Gravel | 112 | 09/18/2013 | Paid | $244.63 |