Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08110705477

Total:$3,647.08

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 161 11/10/2008 Paid $682.50
DO 1100 08082831327 n/a Ready-Mix Concrete 141 11/10/2008 Paid $546.00
DO 1100 08082831327 n/a Ready-Mix Concrete 151 11/10/2008 Paid $531.72
DO 1100 08082831328 n/a Ready-Mix Concrete 131 11/10/2008 Paid $682.50
DO 1100 08082831328 n/a Ready-Mix Concrete 121 11/10/2008 Paid $455.76
DO 1100 08082831328 n/a Ready-Mix Concrete 111 11/10/2008 Paid $748.60
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