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 12040217342

Total:$11,740.60

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 12032210851 n/a CEMENT, PORTLAND 115 04/03/2012 Paid $760.55
DO 6200 12032210851 n/a CEMENT, PORTLAND 116 04/03/2012 Paid $58.88
DO 6200 12032210851 n/a CEMENT, PORTLAND 113 04/03/2012 Paid $417.08
DO 6200 12032210851 n/a CEMENT, PORTLAND 112 04/03/2012 Paid $1,712.47
DO 6200 12032210851 n/a CEMENT, PORTLAND 117 04/03/2012 Paid $826.80
DO 6200 12032210851 n/a CEMENT, PORTLAND 119 04/03/2012 Paid $4,633.10
DO 6200 12032210851 n/a CEMENT, PORTLAND 111 04/03/2012 Paid $2,433.77
DO 6200 12032210851 n/a CEMENT, PORTLAND 114 04/03/2012 Paid $554.47
DO 6200 12032210851 n/a CEMENT, PORTLAND 118 04/03/2012 Paid $343.48
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