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 16100500397 |
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 16080917751 | n/a | RIVER ROCK | 111 | 10/06/2016 | Paid | $2,926.92 |
| DO 2200 16081718331 | n/a | RIVER ROCK | 121 | 10/06/2016 | Paid | $3,717.58 |
| DO 2200 16082218512 | n/a | RIVER ROCK | 131 | 10/06/2016 | Paid | $8,129.65 |
| DO 2200 16090119220 | n/a | RIVER ROCK | 141 | 10/06/2016 | Paid | $5,973.05 |