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 10080232512

Total:$12,183.57

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 10072326587 n/a CEMENT, PORTLAND 114 08/03/2010 Paid $387.64
DO 6200 10072326587 n/a CEMENT, PORTLAND 111 08/03/2010 Paid $510.34
DO 6200 10072326587 n/a CEMENT, PORTLAND 117 08/03/2010 Paid $7,041.21
DO 6200 10072326587 n/a CEMENT, PORTLAND 113 08/03/2010 Paid $176.64
DO 6200 10072326587 n/a CEMENT, PORTLAND 112 08/03/2010 Paid $3,572.15
DO 6200 10072326587 n/a CEMENT, PORTLAND 116 08/03/2010 Paid $304.22
DO 6200 10072326587 n/a CEMENT, PORTLAND 115 08/03/2010 Paid $191.37
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