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 16010609881 |
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 15100700727 | n/a | Sand and Gravel | 121 | 01/07/2016 | Paid | $1,817.98 |
| DO 2200 15110302438 | n/a | Sand and Gravel | 113 | 01/07/2016 | Paid | $661.95 |
| DO 2200 15110302438 | n/a | Sand and Gravel | 112 | 01/07/2016 | Paid | $742.50 |
| DO 2200 15110302438 | n/a | Sand and Gravel | 114 | 01/07/2016 | Paid | $214.44 |
| DO 2200 15110302438 | n/a | Sand and Gravel | 111 | 01/07/2016 | Paid | $1,058.51 |