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 10113006313

Total:$9,839.00

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 10111904788 n/a CEMENT, PORTLAND 1111 12/01/2010 Paid $490.68
DO 6200 10111904788 n/a CEMENT, PORTLAND 113 12/01/2010 Paid $451.43
DO 6200 10111904788 n/a CEMENT, PORTLAND 119 12/01/2010 Paid $672.23
DO 6200 10111904788 n/a CEMENT, PORTLAND 117 12/01/2010 Paid $2,512.28
DO 6200 10111904788 n/a CEMENT, PORTLAND 115 12/01/2010 Paid $363.10
DO 6200 10111904788 n/a CEMENT, PORTLAND 112 12/01/2010 Paid $323.85
DO 6200 10111904788 n/a CEMENT, PORTLAND 118 12/01/2010 Paid $368.01
DO 6200 10111904788 n/a CEMENT, PORTLAND 116 12/01/2010 Paid $1,712.47
DO 6200 10111904788 n/a CEMENT, PORTLAND 1110 12/01/2010 Paid $1,566.14
DO 6200 10111904788 n/a CEMENT, PORTLAND 111 12/01/2010 Paid $785.09
DO 6200 10111904788 n/a CEMENT, PORTLAND 114 12/01/2010 Paid $593.72
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