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 12072428307

Total:$14,955.96

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 12071017526 n/a CEMENT, PORTLAND 111 07/25/2012 Paid $1,903.84
DO 6200 12071017526 n/a CEMENT, PORTLAND 117 07/25/2012 Paid $525.03
DO 6200 12071017526 n/a CEMENT, PORTLAND 113 07/25/2012 Paid $3,464.20
DO 6200 12071017526 n/a CEMENT, PORTLAND 112 07/25/2012 Paid $314.04
DO 6200 12071017526 n/a CEMENT, PORTLAND 114 07/25/2012 Paid $58.88
DO 6200 12071017526 n/a CEMENT, PORTLAND 118 07/25/2012 Paid $574.10
DO 6200 12071017526 n/a CEMENT, PORTLAND 119 07/25/2012 Paid $7,056.00
DO 6200 12071017526 n/a CEMENT, PORTLAND 115 07/25/2012 Paid $245.34
DO 6200 12071017526 n/a CEMENT, PORTLAND 116 07/25/2012 Paid $814.53
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