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 13040318720 |
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 13032210958 | n/a | CEMENT, PORTLAND | 115 | 04/04/2013 | Paid | $5,873.47 |
| DO 6200 13032210958 | n/a | CEMENT, PORTLAND | 111 | 04/04/2013 | Paid | $1,496.57 |
| DO 6200 13032210958 | n/a | CEMENT, PORTLAND | 113 | 04/04/2013 | Paid | $834.16 |
| DO 6200 13032210958 | n/a | CEMENT, PORTLAND | 114 | 04/04/2013 | Paid | $10,353.35 |
| DO 6200 13032210958 | n/a | CEMENT, PORTLAND | 112 | 04/04/2013 | Paid | $672.23 |