Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AUSTIN WHITE LIME CO |
| PAYMENT REQUEST | PRM 2200 15092339533 |
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 15091020312 | n/a | LIME, QUICK | 111 | 09/24/2015 | Paid | $18,212.04 |
| DO 2200 15091020312 | n/a | LIME, QUICK | 121 | 09/24/2015 | Paid | $15,631.45 |
| DO 2200 15091620578 | n/a | LIME, QUICK | 131 | 09/24/2015 | Paid | $41,008.89 |