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 14082634703 |
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 14060514536 | n/a | Sand and Gravel | 111 | 08/27/2014 | Paid | $3,934.22 |
| DO 2200 14062715894 | n/a | Sand and Gravel | 143 | 08/27/2014 | Paid | $576.54 |
| DO 2200 14062715894 | n/a | Sand and Gravel | 141 | 08/27/2014 | Paid | $735.02 |
| DO 2200 14062715894 | n/a | Sand and Gravel | 142 | 08/27/2014 | Paid | $892.54 |
| DO 2200 14071516869 | n/a | Sand and Gravel | 131 | 08/27/2014 | Paid | $1,969.56 |
| DO 2200 14080518212 | n/a | Sand and Gravel | 121 | 08/27/2014 | Paid | $736.32 |
| DO 2200 14080518212 | n/a | Sand and Gravel | 124 | 08/27/2014 | Paid | $1,512.67 |
| DO 2200 14080518212 | n/a | Sand and Gravel | 123 | 08/27/2014 | Paid | $1,776.06 |
| DO 2200 14080518212 | n/a | Sand and Gravel | 125 | 08/27/2014 | Paid | $1,054.83 |
| DO 2200 14080518212 | n/a | Sand and Gravel | 122 | 08/27/2014 | Paid | $144.94 |