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 17100900569 |
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 17092616723 | n/a | RIVER ROCK | 113 | 10/10/2017 | Paid | $3,382.38 |
| DO 2200 17092616723 | n/a | RIVER ROCK | 112 | 10/10/2017 | Paid | $4,759.46 |
| DO 2200 17092616723 | n/a | RIVER ROCK | 111 | 10/10/2017 | Paid | $475.08 |