Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CEMEX CONSTRUCTION MATERIALS SOUTH LLC |
| PAYMENT REQUEST | PRM 6300 09040825071 |
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 6300 09033109632 | n/a | CONCRETE, READY MIX (BAGGED) | 111 | 04/09/2009 | Paid | $800.00 |