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 17082931993 |
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 17041209700 | n/a | Stone, Building (Except Marble) | 131 | 08/30/2017 | Paid | $1,266.30 |
| DO 6300 17082215184 | n/a | Stone, Building (Except Marble) | 111 | 08/30/2017 | Paid | $40,227.00 |
| PO 6300 16092904698 | n/a | Stone, Building (Except Marble) | 121 | 08/30/2017 | Paid | $1,514.00 |