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 11072629337 |
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 11071220754 | n/a | CEMENT, PORTLAND | 116 | 07/27/2011 | Paid | $3,038.13 |
| DO 6200 11071220754 | n/a | CEMENT, PORTLAND | 111 | 07/27/2011 | Paid | $451.43 |
| DO 6200 11071220754 | n/a | CEMENT, PORTLAND | 114 | 07/27/2011 | Paid | $2,639.86 |
| DO 6200 11071220754 | n/a | CEMENT, PORTLAND | 113 | 07/27/2011 | Paid | $252.70 |
| DO 6200 11071220754 | n/a | CEMENT, PORTLAND | 112 | 07/27/2011 | Paid | $44.16 |
| DO 6200 11071220754 | n/a | CEMENT, PORTLAND | 115 | 07/27/2011 | Paid | $2,198.20 |