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 20101601615 |
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 19010805129 | n/a | Stone, Building (Except Marble) | 111 | 10/19/2020 | Paid | $4,788.00 |
| DO 6300 20012105302 | n/a | Stone, Building (Except Marble) | 131 | 10/19/2020 | Paid | $37,950.00 |
| DO 6300 20051309110 | n/a | Stone, Building (Except Marble) | 151 | 10/19/2020 | Paid | $37,950.00 |