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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6200 12010408724

Total:$9,937.94

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 11122805420 n/a CEMENT, PORTLAND 112 01/05/2012 Paid $765.46
DO 6200 11122805420 n/a CEMENT, PORTLAND 114 01/05/2012 Paid $98.14
DO 6200 11122805420 n/a CEMENT, PORTLAND 113 01/05/2012 Paid $780.18
DO 6200 11122805420 n/a CEMENT, PORTLAND 119 01/05/2012 Paid $220.81
DO 6200 11122805420 n/a CEMENT, PORTLAND 1110 01/05/2012 Paid $3,632.70
DO 6200 11122805420 n/a CEMENT, PORTLAND 116 01/05/2012 Paid $3,120.72
DO 6200 11122805420 n/a CEMENT, PORTLAND 115 01/05/2012 Paid $444.07
DO 6200 11122805420 n/a CEMENT, PORTLAND 111 01/05/2012 Paid $392.54
DO 6200 11122805420 n/a CEMENT, PORTLAND 118 01/05/2012 Paid $262.51
DO 6200 11122805420 n/a CEMENT, PORTLAND 117 01/05/2012 Paid $220.81
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