Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SNR TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 15070129848 |
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 AW150421060 | n/a | Sand and Gravel | 131 | 07/02/2015 | Paid | $3,600.00 |
| CT 2200 AW150421060 | n/a | Sand and Gravel | 111 | 07/02/2015 | Paid | $5,302.56 |
| CT 2200 AW150421060 | n/a | Sand and Gravel | 121 | 07/02/2015 | Paid | $3,600.00 |
| CT 2200 AW150421061 | n/a | Sand and Gravel | 141 | 07/02/2015 | Paid | $11,033.28 |