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 11120105962

Total:$13,735.86

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 11113003827 n/a CEMENT, PORTLAND 115 12/02/2011 Paid $652.60
DO 6200 11113003827 n/a CEMENT, PORTLAND 111 12/02/2011 Paid $716.39
DO 6200 11113003827 n/a CEMENT, PORTLAND 118 12/02/2011 Paid $6,186.76
DO 6200 11113003827 n/a CEMENT, PORTLAND 112 12/02/2011 Paid $554.47
DO 6200 11113003827 n/a CEMENT, PORTLAND 116 12/02/2011 Paid $426.89
DO 6200 11113003827 n/a CEMENT, PORTLAND 113 12/02/2011 Paid $3,113.36
DO 6200 11113003827 n/a CEMENT, PORTLAND 117 12/02/2011 Paid $642.79
DO 6200 11113003827 n/a CEMENT, PORTLAND 114 12/02/2011 Paid $1,442.60
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