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 11041219545

Total:$8,051.64

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 11040513871 n/a CEMENT, PORTLAND 112 04/13/2011 Paid $132.48
DO 6200 11040513871 n/a CEMENT, PORTLAND 116 04/13/2011 Paid $1,658.50
DO 6200 11040513871 n/a CEMENT, PORTLAND 111 04/13/2011 Paid $3,836.69
DO 6200 11040513871 n/a CEMENT, PORTLAND 113 04/13/2011 Paid $29.44
DO 6200 11040513871 n/a CEMENT, PORTLAND 115 04/13/2011 Paid $279.69
DO 6200 11040513871 n/a CEMENT, PORTLAND 114 04/13/2011 Paid $171.74
DO 6200 11040513871 n/a CEMENT, PORTLAND 117 04/13/2011 Paid $740.93
DO 6200 11040513871 n/a CEMENT, PORTLAND 118 04/13/2011 Paid $1,202.17
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