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 10062928855

Total:$7,840.01

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 10061522981 n/a CEMENT, PORTLAND 114 06/30/2010 Paid $525.05
DO 6200 10061522981 n/a CEMENT, PORTLAND 112 06/30/2010 Paid $2,858.21
DO 6200 10061522981 n/a CEMENT, PORTLAND 116 06/30/2010 Paid $431.78
DO 6200 10061522981 n/a CEMENT, PORTLAND 115 06/30/2010 Paid $1,123.69
DO 6200 10061522981 n/a CEMENT, PORTLAND 111 06/30/2010 Paid $2,602.00
DO 6200 10061522981 n/a CEMENT, PORTLAND 113 06/30/2010 Paid $299.28
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