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 19111204404 |
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 19100900875 | n/a | RIVER ROCK | 113 | 11/14/2019 | Paid | $300.00 |
| DO 2200 19100900875 | n/a | RIVER ROCK | 112 | 11/14/2019 | Paid | $400.00 |
| DO 2200 19100900875 | n/a | RIVER ROCK | 111 | 11/14/2019 | Paid | $244.60 |