Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SNR TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 12041017977 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120224073 | n/a | Sand and Gravel | 111 | 04/11/2012 | Paid | $2,394.00 |
| CT 2200 AW120224073 | n/a | Sand and Gravel | 121 | 04/11/2012 | Paid | $2,160.00 |
| CT 2200 AW120224073 | n/a | Sand and Gravel | 131 | 04/11/2012 | Paid | $2,160.00 |
| CT 2200 AW120224073 | n/a | Transportation of Goods (Freight) | 141 | 04/11/2012 | Paid | $6,800.00 |