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 20071427704 |
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 20020405843 | n/a | RIVER ROCK | 121 | 07/16/2020 | Paid | $6,838.40 |
| DO 2200 20021306193 | n/a | RIVER ROCK | 111 | 07/16/2020 | Paid | $7,632.43 |
| DO 2200 20031107182 | n/a | RIVER ROCK | 131 | 07/16/2020 | Paid | $7,148.28 |
| DO 2200 20052009316 | n/a | RIVER ROCK | 141 | 07/16/2020 | Paid | $6,604.06 |
| DO 2200 20060909926 | n/a | RIVER ROCK | 151 | 07/16/2020 | Paid | $8,287.50 |