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 16091637815 |
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 16070815955 | n/a | RIVER ROCK | 113 | 09/19/2016 | Paid | $1,259.40 |
| DO 2200 16070815955 | n/a | RIVER ROCK | 112 | 09/19/2016 | Paid | $187.20 |
| DO 2200 16070815955 | n/a | RIVER ROCK | 111 | 09/19/2016 | Paid | $1,820.25 |
| DO 2200 16072016636 | n/a | RIVER ROCK | 121 | 09/19/2016 | Paid | $3,515.20 |