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 13091735446

Total:$15,223.35

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 13082119843 n/a CEMENT, PORTLAND 116 09/18/2013 Paid $3,135.45
DO 6200 13082119843 n/a CEMENT, PORTLAND 117 09/18/2013 Paid $632.98
DO 6200 13082119843 n/a CEMENT, PORTLAND 112 09/18/2013 Paid $547.11
DO 6200 13082119843 n/a CEMENT, PORTLAND 113 09/18/2013 Paid $863.60
DO 6200 13082119843 n/a CEMENT, PORTLAND 111 09/18/2013 Paid $1,810.60
DO 6200 13082119843 n/a CEMENT, PORTLAND 114 09/18/2013 Paid $750.74
DO 6200 13082119843 n/a CEMENT, PORTLAND 115 09/18/2013 Paid $7,482.87
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