Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SNR TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 13021914275 |
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 AW121220040 | n/a | Sand and Gravel | 121 | 02/20/2013 | Paid | $2,499.12 |
| CT 2200 AW121220040 | n/a | Sand and Gravel | 111 | 02/20/2013 | Paid | $2,568.96 |
| CT 2200 AW121220040 | n/a | Transportation of Goods (Freight) | 151 | 02/20/2013 | Paid | $9,350.00 |
| CT 2200 AW121220040 | n/a | Sand and Gravel | 141 | 02/20/2013 | Paid | $8,412.75 |
| CT 2200 AW121220040 | n/a | Sand and Gravel | 131 | 02/20/2013 | Paid | $2,499.12 |