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 13022014446 |
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 13020708486 | n/a | CEMENT, PORTLAND | 116 | 02/21/2013 | Paid | $3,037.31 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 112 | 02/21/2013 | Paid | $2,168.81 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 115 | 02/21/2013 | Paid | $333.66 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 111 | 02/21/2013 | Paid | $858.68 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 113 | 02/21/2013 | Paid | $907.76 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 114 | 02/21/2013 | Paid | $220.81 |
| DO 6200 13020708486 | n/a | CEMENT, PORTLAND | 117 | 02/21/2013 | Paid | $4,249.29 |