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 12082832041

Total:$7,181.10

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 12081620025 n/a CEMENT, PORTLAND 112 08/29/2012 Paid $593.72
DO 6200 12081620025 n/a CEMENT, PORTLAND 113 08/29/2012 Paid $4,183.05
DO 6200 12081620025 n/a CEMENT, PORTLAND 111 08/29/2012 Paid $1,148.19
DO 6200 12081620025 n/a CEMENT, PORTLAND 114 08/29/2012 Paid $220.81
DO 6200 12081620025 n/a CEMENT, PORTLAND 115 08/29/2012 Paid $1,035.33
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