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 13060424815

Total:$8,061.77

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 13051613980 n/a CEMENT, PORTLAND 111 06/05/2013 Paid $1,300.30
DO 6200 13051613980 n/a CEMENT, PORTLAND 118 06/05/2013 Paid $98.11
DO 6200 13051613980 n/a CEMENT, PORTLAND 115 06/05/2013 Paid $3,851.77
DO 6200 13051613980 n/a CEMENT, PORTLAND 113 06/05/2013 Paid $971.55
DO 6200 13051613980 n/a CEMENT, PORTLAND 117 06/05/2013 Paid $304.22
DO 6200 13051613980 n/a CEMENT, PORTLAND 112 06/05/2013 Paid $103.04
DO 6200 13051613980 n/a CEMENT, PORTLAND 114 06/05/2013 Paid $745.83
DO 6200 13051613980 n/a CEMENT, PORTLAND 116 06/05/2013 Paid $686.95
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