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 20052223604

Total:$10,453.90

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 20012805544 n/a RIVER ROCK 112 05/26/2020 Paid $673.61
DO 2200 20012805544 n/a RIVER ROCK 111 05/26/2020 Paid $5,159.94
DO 2200 20012805544 n/a RIVER ROCK 113 05/26/2020 Paid $943.49
DO 2200 20022506537 n/a RIVER ROCK 123 05/26/2020 Paid $1,136.40
DO 2200 20022506537 n/a RIVER ROCK 121 05/26/2020 Paid $919.86
DO 2200 20022506537 n/a RIVER ROCK 122 05/26/2020 Paid $1,620.60
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