Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AUSTIN WHITE LIME CO |
| PAYMENT REQUEST | PRM 2200 21071426112 |
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 21060208736 | MA 2200 GA190000059 | LIME, QUICK | 111 | 07/16/2021 | Paid | $57,421.71 |
| DO 2200 21060208764 | MA 2200 GA190000059 | LIME, QUICK | 131 | 07/16/2021 | Paid | $101,049.53 |
| DO 2200 21060708911 | MA 2200 GA190000059 | LIME, QUICK | 121 | 07/16/2021 | Paid | $158,651.88 |