Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STATEWIDE MATERIALS TRANSPORT LTD |
| PAYMENT REQUEST | PRM 6200 14040118369 |
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 6200 14013107402 | n/a | AGGREGATE LIMESTONE TYPE F | 121 | 04/02/2014 | Paid | $8,951.09 |
| DO 6200 14031209646 | n/a | AGGREGATE LIMESTONE TYPE F | 111 | 04/02/2014 | Paid | $15,032.80 |