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 15060526928 |
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 15040211123 | n/a | Sand and Gravel | 126 | 06/08/2015 | Paid | $799.47 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 114 | 06/08/2015 | Paid | $101.55 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 121 | 06/08/2015 | Paid | $313.07 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 116 | 06/08/2015 | Paid | $299.33 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 122 | 06/08/2015 | Paid | $313.16 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 112 | 06/08/2015 | Paid | $117.25 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 113 | 06/08/2015 | Paid | $593.77 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 125 | 06/08/2015 | Paid | $741.80 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 124 | 06/08/2015 | Paid | $271.24 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 115 | 06/08/2015 | Paid | $277.74 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 111 | 06/08/2015 | Paid | $117.22 |
| DO 2200 15040211123 | n/a | Sand and Gravel | 123 | 06/08/2015 | Paid | $1,585.85 |