Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SCARAB INTERNATIONAL, LLP |
| PAYMENT REQUEST | PRM 7800 18071025339 |
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 7800 18060102255 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 07/11/2018 | Paid | $3,454.79 |