Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SMITH SURFACE PREPARATION SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 20071027524 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 20050701719 | n/a | ROAD AND HIGHWAY BUILDING MATERIALS (ASPHALTIC) | 111 | 07/14/2020 | Paid | $2,537.64 |