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 11061025168

Total:$11,963.72

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 11060918554 n/a CEMENT, PORTLAND 112 06/13/2011 Paid $387.64
DO 6200 11060918554 n/a CEMENT, PORTLAND 111 06/13/2011 Paid $3,945.97
DO 6200 11060918554 n/a CEMENT, PORTLAND 113 06/13/2011 Paid $412.17
DO 6200 11060918554 n/a CEMENT, PORTLAND 114 06/13/2011 Paid $6,138.44
DO 6200 11060918554 n/a CEMENT, PORTLAND 115 06/13/2011 Paid $1,079.50
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