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 15030416279 |
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 14120304266 | n/a | Sand and Gravel | 112 | 03/05/2015 | Paid | $884.35 |
| DO 2200 14120304266 | n/a | Sand and Gravel | 116 | 03/05/2015 | Paid | $441.35 |
| DO 2200 14120304266 | n/a | Sand and Gravel | 111 | 03/05/2015 | Paid | $140.66 |
| DO 2200 14120304266 | n/a | Sand and Gravel | 114 | 03/05/2015 | Paid | $603.62 |
| DO 2200 14120304266 | n/a | Sand and Gravel | 113 | 03/05/2015 | Paid | $1,522.42 |
| DO 2200 14120304266 | n/a | Sand and Gravel | 115 | 03/05/2015 | Paid | $771.96 |