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 11102502483 |
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 11101701199 | n/a | CEMENT, PORTLAND | 117 | 10/26/2011 | Paid | $3,140.96 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 111 | 10/26/2011 | Paid | $250.24 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 115 | 10/26/2011 | Paid | $2,134.46 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 114 | 10/26/2011 | Paid | $974.09 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 116 | 10/26/2011 | Paid | $520.12 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 112 | 10/26/2011 | Paid | $98.14 |
| DO 6200 11101701199 | n/a | CEMENT, PORTLAND | 113 | 10/26/2011 | Paid | $3,238.42 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 121 | 10/26/2011 | Paid | $1,008.30 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 126 | 10/26/2011 | Paid | $2,820.59 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 125 | 10/26/2011 | Paid | $1,800.55 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 124 | 10/26/2011 | Paid | $73.60 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 123 | 10/26/2011 | Paid | $2,364.26 |
| DO 6200 11101701200 | n/a | CEMENT, PORTLAND | 122 | 10/26/2011 | Paid | $485.77 |