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 19080528669 |
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 17102501852 | n/a | Stone, Building (Except Marble) | 111 | 08/06/2020 | Paid | $155,595.00 |
| DO 6300 17112003125 | n/a | Stone, Building (Except Marble) | 121 | 08/06/2020 | Paid | $13,282.50 |
| DO 6300 18082214792 | n/a | Stone, Building (Except Marble) | 131 | 08/06/2020 | Paid | $18,975.00 |