Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VERSA FLEX INC |
| PAYMENT REQUEST | PRM 8100 14010609653 |
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 8100 13120404376 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 01/07/2014 | Paid | $1,800.00 |