Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX85023 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX96505 | n/a | Barriers and Enclosures, Construction | 111 | 11/19/2020 | Paid | $15,560.00 |