Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08111806781

Total:$11,249.59

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 1101 11/19/2008 Paid $695.92
DO 1100 08082831327 n/a Ready-Mix Concrete 121 11/19/2008 Paid $739.42
DO 1100 08082831328 n/a Ready-Mix Concrete 161 11/19/2008 Paid $693.50
DO 1100 08082831328 n/a Ready-Mix Concrete 151 11/19/2008 Paid $303.84
DO 1100 08082831328 n/a Ready-Mix Concrete 1121 11/19/2008 Paid $759.60
DO 1100 08082831328 n/a Ready-Mix Concrete 1111 11/19/2008 Paid $449.16
DO 1100 08082831328 n/a Ready-Mix Concrete 1131 11/19/2008 Paid $682.50
DO 1100 08090932354 n/a Ready-Mix Concrete 171 11/19/2008 Paid $2,221.83
DO 1100 08090932354 n/a Ready-Mix Concrete 181 11/19/2008 Paid $3,139.50
DO 1100 08101501610 n/a Ready-Mix Concrete 131 11/19/2008 Paid $303.84
DO 1100 08101501610 n/a Ready-Mix Concrete 141 11/19/2008 Paid $273.00
DO 1100 08102002009 n/a Ready-Mix Concrete 191 11/19/2008 Paid $683.64
DO 1100 08102002013 n/a Ready-Mix Concrete 111 11/19/2008 Paid $303.84
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