Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | THE D.S. BROWN COMPANY |
| PAYMENT REQUEST | PRM 8100 22012710848 |
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 22010400762 | n/a | Patching Mix, Asphalt Concrete | 111 | 01/31/2022 | Paid | $1,900.00 |