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 11090833912 |
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 11090124237 | n/a | CEMENT, PORTLAND | 112 | 09/09/2011 | Paid | $210.99 |
| DO 6200 11090124237 | n/a | CEMENT, PORTLAND | 113 | 09/09/2011 | Paid | $250.25 |
| DO 6200 11090124237 | n/a | CEMENT, PORTLAND | 111 | 09/09/2011 | Paid | $2,661.94 |