Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CVI DEVELOPMENT, LLC. |
| PAYMENT REQUEST | PRM 6300 17041218926 |
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 6300 16091419866 | n/a | Stone, Building (Except Marble) | 131 | 04/13/2017 | Paid | $13,399.75 |
| DO 6300 16091419866 | n/a | Stone, Building (Except Marble) | 121 | 04/13/2017 | Paid | $7,990.28 |
| DO 6300 16091419866 | n/a | Stone, Building (Except Marble) | 111 | 04/13/2017 | Paid | $9,543.98 |