Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AUSTIN WHITE LIME CO |
| PAYMENT REQUEST | PRM 2200 08120509250 |
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 2200 08092333918 | n/a | LIME, QUICK | 111 | 12/08/2008 | Paid | $97,004.48 |
| DO 2200 08100901040 | n/a | LIME, QUICK | 121 | 12/08/2008 | Paid | $103,365.38 |