Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08112407660

Total:$9,762.85

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 08010708362 n/a Ready-Mix Concrete 1111 11/25/2008 Paid $589.48
DO 1100 08090932354 n/a Ready-Mix Concrete 171 11/25/2008 Paid $911.52
DO 1100 08090932354 n/a Ready-Mix Concrete 181 11/25/2008 Paid $2,457.00
DO 1100 08092433938 n/a Ready-Mix Concrete 191 11/25/2008 Paid $759.60
DO 1100 08092433938 n/a Ready-Mix Concrete 1101 11/25/2008 Paid $1,092.00
DO 1100 08102002013 n/a Ready-Mix Concrete 151 11/25/2008 Paid $374.30
DO 1100 08103002956 n/a Ready-Mix Concrete 111 11/25/2008 Paid $299.44
DO 1100 08103002971 n/a Ready-Mix Concrete 121 11/25/2008 Paid $911.52
DO 1100 08103002971 n/a Ready-Mix Concrete 1121 11/25/2008 Paid $398.79
DO 1100 08103002971 n/a Ready-Mix Concrete 131 11/25/2008 Paid $1,569.75
DO 1100 08103002971 n/a Ready-Mix Concrete 141 11/25/2008 Paid $100.01
DO 1100 08103002973 n/a Ready-Mix Concrete 161 11/25/2008 Paid $299.44
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