Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 08101702680 |
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 1100 08082831327 | n/a | Ready-Mix Concrete | 1251 | 10/20/2008 | Paid | $1,946.36 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1131 | 10/20/2008 | Paid | $887.25 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1261 | 10/20/2008 | Paid | $636.31 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1151 | 10/20/2008 | Paid | $682.50 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1121 | 10/20/2008 | Paid | $911.52 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 181 | 10/20/2008 | Paid | $524.02 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1141 | 10/20/2008 | Paid | $759.60 |
| DO 1100 08082831328 | n/a | Ready-Mix Concrete | 1271 | 10/20/2008 | Paid | $748.60 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 161 | 10/20/2008 | Paid | $455.76 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 1241 | 10/20/2008 | Paid | $1,569.75 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 1231 | 10/20/2008 | Paid | $702.63 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 171 | 10/20/2008 | Paid | $2,661.75 |
| DO 1100 08090932363 | n/a | Ready-Mix Concrete | 1181 | 10/20/2008 | Paid | $702.63 |
| DO 1100 08090932363 | n/a | Ready-Mix Concrete | 191 | 10/20/2008 | Paid | $1,405.26 |
| DO 1100 08090932363 | n/a | Ready-Mix Concrete | 1171 | 10/20/2008 | Paid | $911.52 |
| DO 1100 08090932363 | n/a | Ready-Mix Concrete | 111 | 10/20/2008 | Paid | $303.84 |
| DO 1100 08092333795 | n/a | Ready-Mix Concrete | 1101 | 10/20/2008 | Paid | $759.60 |
| DO 1100 08092333795 | n/a | Ready-Mix Concrete | 1111 | 10/20/2008 | Paid | $1,092.00 |
| DO 1100 08092333797 | n/a | Ready-Mix Concrete | 121 | 10/20/2008 | Paid | $299.44 |
| DO 1100 08092333797 | n/a | Ready-Mix Concrete | 1211 | 10/20/2008 | Paid | $303.84 |
| DO 1100 08092333797 | n/a | Ready-Mix Concrete | 1221 | 10/20/2008 | Paid | $307.13 |
| DO 1100 08092433938 | n/a | Ready-Mix Concrete | 1201 | 10/20/2008 | Paid | $682.50 |
| DO 1100 08092433938 | n/a | Ready-Mix Concrete | 1191 | 10/20/2008 | Paid | $759.60 |
| DO 1100 08092934345 | n/a | Ready-Mix Concrete | 1161 | 10/20/2008 | Paid | $299.44 |
| DO 1100 08092934349 | n/a | Ready-Mix Concrete | 151 | 10/20/2008 | Paid | $512.73 |
| DO 1100 08092934352 | n/a | Ready-Mix Concrete | 141 | 10/20/2008 | Paid | $273.00 |
| DO 1100 08092934352 | n/a | Ready-Mix Concrete | 131 | 10/20/2008 | Paid | $303.84 |