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 15050523642 |
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 15020407972 | n/a | Sand and Gravel | 122 | 05/06/2015 | Paid | $1,070.86 |
| DO 2200 15020407972 | n/a | Sand and Gravel | 121 | 05/06/2015 | Paid | $758.89 |
| DO 2200 15020407972 | n/a | Sand and Gravel | 123 | 05/06/2015 | Paid | $443.37 |
| DO 2200 15030309558 | n/a | Sand and Gravel | 111 | 05/06/2015 | Paid | $273.00 |
| DO 2200 15030309558 | n/a | Sand and Gravel | 113 | 05/06/2015 | Paid | $1,484.29 |
| DO 2200 15030309558 | n/a | Sand and Gravel | 112 | 05/06/2015 | Paid | $272.65 |