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 10101802052 |
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 10101201297 | n/a | CEMENT, PORTLAND | 111 | 10/19/2010 | Paid | $869.92 |
| DO 6200 10101201297 | n/a | CEMENT, PORTLAND | 113 | 10/19/2010 | Paid | $412.17 |
| DO 6200 10101201297 | n/a | CEMENT, PORTLAND | 114 | 10/19/2010 | Paid | $667.32 |
| DO 6200 10101201297 | n/a | CEMENT, PORTLAND | 112 | 10/19/2010 | Paid | $1,624.15 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 127 | 10/19/2010 | Paid | $595.57 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 125 | 10/19/2010 | Paid | $1,167.82 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 124 | 10/19/2010 | Paid | $1,158.00 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 123 | 10/19/2010 | Paid | $407.26 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 122 | 10/19/2010 | Paid | $691.86 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 126 | 10/19/2010 | Paid | $132.48 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 128 | 10/19/2010 | Paid | $1,069.68 |
| DO 6200 10101201298 | n/a | CEMENT, PORTLAND | 121 | 10/19/2010 | Paid | $1,373.91 |