Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 6200 10041421243 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 10041216793 | n/a | CEMENT, PORTLAND | 112 | 04/15/2010 | Paid | $471.02 |
| DO 6200 10041216793 | n/a | CEMENT, PORTLAND | 113 | 04/15/2010 | Paid | $210.98 |
| DO 6200 10041216793 | n/a | CEMENT, PORTLAND | 115 | 04/15/2010 | Paid | $2,404.33 |
| DO 6200 10041216793 | n/a | CEMENT, PORTLAND | 114 | 04/15/2010 | Paid | $1,545.64 |
| DO 6200 10041216793 | n/a | CEMENT, PORTLAND | 111 | 04/15/2010 | Paid | $1,530.94 |