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 13042621196 |
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 13041812421 | n/a | CEMENT, PORTLAND | 113 | 04/29/2013 | Paid | $1,047.60 |
| DO 6200 13041812421 | n/a | CEMENT, PORTLAND | 114 | 04/29/2013 | Paid | $1,261.05 |
| DO 6200 13041812421 | n/a | CEMENT, PORTLAND | 115 | 04/29/2013 | Paid | $5,618.29 |
| DO 6200 13041812421 | n/a | CEMENT, PORTLAND | 111 | 04/29/2013 | Paid | $3,145.27 |
| DO 6200 13041812421 | n/a | CEMENT, PORTLAND | 112 | 04/29/2013 | Paid | $333.66 |