Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AUSTIN WHITE LIME CO |
| PAYMENT REQUEST | PRM 2200 17101902125 |
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 17090115651 | n/a | LIME, QUICK | 111 | 10/20/2017 | Paid | $39,895.65 |
| DO 2200 17090615744 | n/a | LIME, QUICK | 121 | 10/20/2017 | Paid | $93,535.12 |