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 13011410694 |
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 12122705824 | n/a | CEMENT, PORTLAND | 119 | 01/15/2013 | Paid | $2,584.30 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 111 | 01/15/2013 | Paid | $525.03 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 116 | 01/15/2013 | Paid | $176.64 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 117 | 01/15/2013 | Paid | $2,227.69 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 114 | 01/15/2013 | Paid | $407.26 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 112 | 01/15/2013 | Paid | $203.63 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 118 | 01/15/2013 | Paid | $485.77 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 113 | 01/15/2013 | Paid | $1,393.53 |
| DO 6200 12122705824 | n/a | CEMENT, PORTLAND | 115 | 01/15/2013 | Paid | $426.89 |