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 21102802846 |
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 21091402652 | n/a | Patching Mix, Asphalt Concrete | 111 | 11/01/2021 | Paid | $1,880.00 |