Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CAPITOL AGGREGATES INC |
| PAYMENT REQUEST | PRM 6200 24020814502 |
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 24012205394 | n/a | Cement, Truckload Lots and Larger | 111 | 02/12/2024 | Paid | $1,974.92 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 121 | 02/12/2024 | Paid | $1,947.99 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 131 | 02/12/2024 | Paid | $1,761.89 |