Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AUSTIN WHITE LIME CO |
| PAYMENT REQUEST | PRM 2200 17072628633 |
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 17050110399 | n/a | LIME, QUICK | 121 | 07/27/2017 | Paid | $28,416.25 |
| DO 2200 17071713637 | n/a | LIME, QUICK | 111 | 07/27/2017 | Paid | $23,206.76 |