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 21032615635 |
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 20100500406 | n/a | RIVER ROCK | 111 | 03/29/2021 | Paid | $2,626.30 |
| DO 2200 20100500406 | n/a | RIVER ROCK | 112 | 03/29/2021 | Paid | $1,195.84 |
| DO 2200 21030905836 | n/a | RIVER ROCK | 121 | 03/29/2021 | Paid | $5,355.80 |