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 12020211393

Total:$5,425.29

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 12012607109 n/a CEMENT, PORTLAND 113 02/03/2012 Paid $142.30
DO 6200 12012607109 n/a CEMENT, PORTLAND 117 02/03/2012 Paid $608.44
DO 6200 12012607109 n/a CEMENT, PORTLAND 115 02/03/2012 Paid $475.96
DO 6200 12012607109 n/a CEMENT, PORTLAND 111 02/03/2012 Paid $78.52
DO 6200 12012607109 n/a CEMENT, PORTLAND 114 02/03/2012 Paid $176.64
DO 6200 12012607109 n/a CEMENT, PORTLAND 116 02/03/2012 Paid $2,118.10
DO 6200 12012607109 n/a CEMENT, PORTLAND 112 02/03/2012 Paid $1,825.33
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