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 13071127972 |
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 13061715920 | n/a | CEMENT, PORTLAND | 111 | 07/12/2013 | Paid | $1,010.80 |
| DO 6200 13061715920 | n/a | CEMENT, PORTLAND | 113 | 07/12/2013 | Paid | $1,472.03 |
| DO 6200 13061715920 | n/a | CEMENT, PORTLAND | 112 | 07/12/2013 | Paid | $9,819.32 |