Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CVI DEVELOPMENT, LLC. |
| PAYMENT REQUEST | PRM 8600 23072028818 |
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 8600 23032106572 | n/a | Stone, Building (Except Marble) | 121 | 07/24/2023 | Paid | $5,100.00 |
| DO 8600 23050207987 | n/a | Stone, Building (Except Marble) | 111 | 07/24/2023 | Paid | $1,780.00 |