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 16100400256 |
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 16080317447 | n/a | RIVER ROCK | 111 | 10/05/2016 | Paid | $1,644.60 |
| DO 2200 16080317447 | n/a | RIVER ROCK | 112 | 10/05/2016 | Paid | $2,013.15 |
| DO 2200 16080317447 | n/a | RIVER ROCK | 113 | 10/05/2016 | Paid | $1,859.25 |