Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CEMEX CONSTRUCTION MATERIALS SOUTH LLC |
| PAYMENT REQUEST | PRM 2200 09031321519 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09011205730 | n/a | Ready-Mix Concrete | 111 | 03/16/2009 | Paid | $800.00 |