Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 2200 12043020005 |
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 2200 12040904000 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 05/01/2012 | Paid | $2,400.00 |
| PO 2200 12040904003 | n/a | BACK FILL, SAND. (furnish, transport, place sand in trenches | 121 | 05/01/2012 | Paid | $2,475.00 |