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 12121307564

Total:$13,422.53

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 12121205022 n/a CEMENT, PORTLAND 111 12/14/2012 Paid $5,971.58
DO 6200 12121205022 n/a CEMENT, PORTLAND 112 12/14/2012 Paid $387.64
DO 6200 12121205022 n/a CEMENT, PORTLAND 113 12/14/2012 Paid $157.02
DO 6200 12121205022 n/a CEMENT, PORTLAND 114 12/14/2012 Paid $166.83
DO 6200 12121205022 n/a CEMENT, PORTLAND 116 12/14/2012 Paid $6,391.08
DO 6200 12121205022 n/a CEMENT, PORTLAND 115 12/14/2012 Paid $348.38
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