Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STATEWIDE MATERIALS TRANSPORT |
| PAYMENT REQUEST | PRM 6200 13012812309 |
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 13011507057 | n/a | AGGREGATE LIMESTONE TYPE F | 121 | 01/29/2013 | Paid | $3,457.77 |
| DO 6200 13011507059 | n/a | AGGREGATE LIMESTONE TYPE F | 111 | 01/29/2013 | Paid | $6,000.00 |