Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6200 10012612013 |
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 10011509086 | n/a | CEMENT, PORTLAND | 112 | 01/27/2010 | Paid | $4,855.39 |
| DO 6200 10011509086 | n/a | CEMENT, PORTLAND | 114 | 01/27/2010 | Paid | $93.26 |
| DO 6200 10011509086 | n/a | CEMENT, PORTLAND | 113 | 01/27/2010 | Paid | $147.20 |
| DO 6200 10011509086 | n/a | CEMENT, PORTLAND | 111 | 01/27/2010 | Paid | $166.87 |