Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST PRM 6200 09102302591

Total:$14,852.26

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 09101601552 n/a CEMENT, PORTLAND 132 10/26/2009 Paid $2,335.62
DO 6200 09101601552 n/a CEMENT, PORTLAND 133 10/26/2009 Paid $1,962.71
DO 6200 09101601552 n/a CEMENT, PORTLAND 131 10/26/2009 Paid $274.79
DO 6200 09101601557 n/a CEMENT, PORTLAND 121 10/26/2009 Paid $3,150.34
DO 6200 09101601557 n/a CEMENT, PORTLAND 122 10/26/2009 Paid $83.45
DO 6200 09101601562 n/a CEMENT, PORTLAND 111 10/26/2009 Paid $2,046.94
DO 6200 09101601562 n/a CEMENT, PORTLAND 116 10/26/2009 Paid $157.04
DO 6200 09101601562 n/a CEMENT, PORTLAND 114 10/26/2009 Paid $1,349.37
DO 6200 09101601562 n/a CEMENT, PORTLAND 113 10/26/2009 Paid $73.60
DO 6200 09101601562 n/a CEMENT, PORTLAND 112 10/26/2009 Paid $3,177.93
DO 6200 09101601562 n/a CEMENT, PORTLAND 115 10/26/2009 Paid $240.47
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