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 12032216408

Total:$11,175.24

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 12031510330 n/a CEMENT, PORTLAND 114 03/23/2012 Paid $505.40
DO 6200 12031510330 n/a CEMENT, PORTLAND 113 03/23/2012 Paid $932.29
DO 6200 12031510330 n/a CEMENT, PORTLAND 118 03/23/2012 Paid $485.77
DO 6200 12031510330 n/a CEMENT, PORTLAND 112 03/23/2012 Paid $363.10
DO 6200 12031510330 n/a CEMENT, PORTLAND 116 03/23/2012 Paid $750.74
DO 6200 12031510330 n/a CEMENT, PORTLAND 111 03/23/2012 Paid $3,155.07
DO 6200 12031510330 n/a CEMENT, PORTLAND 117 03/23/2012 Paid $4,624.67
DO 6200 12031510330 n/a CEMENT, PORTLAND 115 03/23/2012 Paid $358.20
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