Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6200 10030115769 |
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 10021711878 | n/a | CEMENT, PORTLAND | 114 | 03/02/2010 | Paid | $1,221.82 |
| DO 6200 10021711878 | n/a | CEMENT, PORTLAND | 111 | 03/02/2010 | Paid | $1,354.24 |
| DO 6200 10021711878 | n/a | CEMENT, PORTLAND | 113 | 03/02/2010 | Paid | $176.61 |
| DO 6200 10021711878 | n/a | CEMENT, PORTLAND | 112 | 03/02/2010 | Paid | $394.99 |
| DO 6200 10021711878 | n/a | CEMENT, PORTLAND | 116 | 03/02/2010 | Paid | $2,441.13 |
| DO 6200 10021711878 | n/a | CEMENT, PORTLAND | 115 | 03/02/2010 | Paid | $68.73 |