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 21032214993 |
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 20100100021 | n/a | RIVER ROCK | 111 | 03/23/2021 | Paid | $6,601.48 |
| DO 2200 21011904250 | n/a | RIVER ROCK | 121 | 03/23/2021 | Paid | $6,120.95 |
| DO 2200 21012804572 | n/a | RIVER ROCK | 151 | 03/23/2021 | Paid | $5,083.30 |
| DO 2200 21020504868 | n/a | RIVER ROCK | 141 | 03/23/2021 | Paid | $5,475.93 |
| DO 2200 21021005039 | n/a | RIVER ROCK | 131 | 03/23/2021 | Paid | $5,754.87 |