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 13072930563 |
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 13072217884 | n/a | CEMENT, PORTLAND | 111 | 07/30/2013 | Paid | $397.45 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 112 | 07/30/2013 | Paid | $2,865.57 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 117 | 07/30/2013 | Paid | $495.59 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 116 | 07/30/2013 | Paid | $436.71 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 119 | 07/30/2013 | Paid | $333.62 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 114 | 07/30/2013 | Paid | $1,388.62 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 118 | 07/30/2013 | Paid | $152.11 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 1111 | 07/30/2013 | Paid | $1,800.80 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 115 | 07/30/2013 | Paid | $495.59 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 113 | 07/30/2013 | Paid | $318.94 |
| DO 6200 13072217884 | n/a | CEMENT, PORTLAND | 1110 | 07/30/2013 | Paid | $5,500.52 |