Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | CONVEYOR AGGREGATE PRODUCTS CORPORATION |
| PAYMENT REQUEST | PRM 8100 09021318005 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 111 | 02/17/2009 | Paid | $13,224.96 |
| CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 121 | 02/17/2009 | Paid | $6,842.08 |
| CT 8100 09010500613 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 131 | 02/17/2009 | Paid | $16,531.20 |