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 11061025167

Total:$9,076.36

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 11060918551 n/a CEMENT, PORTLAND 114 06/13/2011 Paid $392.54
DO 6200 11060918551 n/a CEMENT, PORTLAND 1110 06/13/2011 Paid $696.77
DO 6200 11060918551 n/a CEMENT, PORTLAND 118 06/13/2011 Paid $171.74
DO 6200 11060918551 n/a CEMENT, PORTLAND 119 06/13/2011 Paid $215.90
DO 6200 11060918551 n/a CEMENT, PORTLAND 113 06/13/2011 Paid $299.31
DO 6200 11060918551 n/a CEMENT, PORTLAND 117 06/13/2011 Paid $496.70
DO 6200 11060918551 n/a CEMENT, PORTLAND 111 06/13/2011 Paid $1,656.13
DO 6200 11060918551 n/a CEMENT, PORTLAND 112 06/13/2011 Paid $14.72
DO 6200 11060918551 n/a CEMENT, PORTLAND 115 06/13/2011 Paid $132.48
DO 6200 11060918551 n/a CEMENT, PORTLAND 116 06/13/2011 Paid $5,000.07
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