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 12101701972

Total:$6,311.76

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 12100500706 n/a CEMENT, PORTLAND 114 10/18/2012 Paid $2,845.94
DO 6200 12100500706 n/a CEMENT, PORTLAND 116 10/18/2012 Paid $2,989.06
DO 6200 12100500706 n/a CEMENT, PORTLAND 115 10/18/2012 Paid $81.78
DO 6200 12100500706 n/a CEMENT, PORTLAND 111 10/18/2012 Paid $68.70
DO 6200 12100500706 n/a CEMENT, PORTLAND 112 10/18/2012 Paid $201.18
DO 6200 12100500706 n/a CEMENT, PORTLAND 113 10/18/2012 Paid $125.10
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