Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CAPITOL AGGREGATES INC |
| PAYMENT REQUEST | PRM 6200 24040321157 |
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 | 161 | 04/04/2024 | Outstanding | $1,464.14 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 141 | 04/04/2024 | Outstanding | $510.15 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 111 | 04/04/2024 | Outstanding | $3,362.07 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 151 | 04/04/2024 | Outstanding | $3,264.01 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 121 | 04/04/2024 | Outstanding | $1,340.06 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 131 | 04/04/2024 | Outstanding | $490.12 |
| DO 6200 24012205394 | n/a | Cement, Truckload Lots and Larger | 171 | 04/04/2024 | Outstanding | $1,005.05 |