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 20012811147 |
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 19111302941 | n/a | RIVER ROCK | 121 | 01/29/2020 | Paid | $721.42 |
| DO 2200 19111302941 | n/a | RIVER ROCK | 122 | 01/29/2020 | Paid | $3,859.80 |
| DO 2200 19111302943 | n/a | RIVER ROCK | 111 | 01/29/2020 | Paid | $1,182.18 |
| DO 2200 19111302943 | n/a | RIVER ROCK | 112 | 01/29/2020 | Paid | $1,910.79 |