Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | A PLUS ASPHALT & CONCRETE, LLC |
| PAYMENT REQUEST | PRM 8100 14021513731 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13091906594 | n/a | Crushed Stone (Includes Riprap) | 111 | 02/18/2014 | Paid | $900.00 |