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 16060226227

Total:$16,470.06

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 16040510755 n/a RIVER ROCK 111 06/03/2016 Paid $3,062.89
DO 2200 16040510776 n/a RIVER ROCK 121 06/03/2016 Paid $3,988.46
DO 2200 16040610882 n/a RIVER ROCK 142 06/03/2016 Paid $2,345.10
DO 2200 16040610882 n/a RIVER ROCK 141 06/03/2016 Paid $2,556.30
DO 2200 16040610882 n/a RIVER ROCK 143 06/03/2016 Paid $1,599.60
DO 2200 16042812219 n/a RIVER ROCK 131 06/03/2016 Paid $2,917.71
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