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 16020413279 |
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 15120204042 | n/a | Sand and Gravel | 122 | 02/05/2016 | Paid | $1,794.47 |
| DO 2200 15120204042 | n/a | Sand and Gravel | 121 | 02/05/2016 | Paid | $878.29 |
| DO 2200 15121004620 | n/a | Sand and Gravel | 111 | 02/05/2016 | Paid | $5,450.05 |