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 14120306563 |
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 14091620870 | n/a | Sand and Gravel | 133 | 12/04/2014 | Paid | $4,903.47 |
| DO 2200 14091620870 | n/a | Sand and Gravel | 131 | 12/04/2014 | Paid | $2,794.65 |
| DO 2200 14091620870 | n/a | Sand and Gravel | 134 | 12/04/2014 | Paid | $4,404.39 |
| DO 2200 14091620870 | n/a | Sand and Gravel | 132 | 12/04/2014 | Paid | $442.65 |
| DO 2200 14092221236 | n/a | Sand and Gravel | 152 | 12/04/2014 | Paid | $758.55 |
| DO 2200 14092221236 | n/a | Sand and Gravel | 155 | 12/04/2014 | Paid | $68.30 |
| DO 2200 14092221236 | n/a | Sand and Gravel | 151 | 12/04/2014 | Paid | $175.46 |
| DO 2200 14092221236 | n/a | Sand and Gravel | 154 | 12/04/2014 | Paid | $465.23 |
| DO 2200 14092221236 | n/a | Sand and Gravel | 153 | 12/04/2014 | Paid | $509.29 |
| DO 2200 14100700752 | n/a | Sand and Gravel | 121 | 12/04/2014 | Paid | $1,133.66 |
| DO 2200 14111403290 | n/a | Sand and Gravel | 141 | 12/04/2014 | Paid | $1,341.24 |
| DO 2200 14111403290 | n/a | Sand and Gravel | 142 | 12/04/2014 | Paid | $1,032.02 |
| DO 2200 14111403290 | n/a | Sand and Gravel | 143 | 12/04/2014 | Paid | $1,324.03 |
| DO 2200 14111403290 | n/a | Sand and Gravel | 145 | 12/04/2014 | Paid | $288.21 |
| DO 2200 14111403290 | n/a | Sand and Gravel | 144 | 12/04/2014 | Paid | $148.86 |
| DO 2200 14111803489 | n/a | Sand and Gravel | 111 | 12/04/2014 | Paid | $2,306.15 |