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 13111204997

Total:$10,088.35

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
CT 6200 13110600076 n/a CEMENT, PORTLAND 1110 11/13/2013 Paid $4,710.49
CT 6200 13110600076 n/a CEMENT, PORTLAND 118 11/13/2013 Paid $878.32
CT 6200 13110600076 n/a CEMENT, PORTLAND 115 11/13/2013 Paid $203.63
CT 6200 13110600076 n/a CEMENT, PORTLAND 113 11/13/2013 Paid $1,643.78
CT 6200 13110600076 n/a CEMENT, PORTLAND 114 11/13/2013 Paid $186.46
CT 6200 13110600076 n/a CEMENT, PORTLAND 112 11/13/2013 Paid $191.37
CT 6200 13110600076 n/a CEMENT, PORTLAND 117 11/13/2013 Paid $628.07
CT 6200 13110600076 n/a CEMENT, PORTLAND 111 11/13/2013 Paid $206.09
CT 6200 13110600076 n/a CEMENT, PORTLAND 116 11/13/2013 Paid $51.52
CT 6200 13110600076 n/a CEMENT, PORTLAND 119 11/13/2013 Paid $1,388.62
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