PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 08121009920 |
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 | 1241 | 12/11/2008 | Paid | $1,595.20 |
DO 1100 08010708362 | n/a | Ready-Mix Concrete | 171 | 12/11/2008 | Paid | $2,201.06 |
DO 1100 08090932354 | n/a | Ready-Mix Concrete | 1231 | 12/11/2008 | Paid | $2,457.00 |
DO 1100 08090932354 | n/a | Ready-Mix Concrete | 1181 | 12/11/2008 | Paid | $303.84 |
DO 1100 08102002017 | n/a | Ready-Mix Concrete | 161 | 12/11/2008 | Paid | $782.91 |
DO 1100 08102002017 | n/a | Ready-Mix Concrete | 191 | 12/11/2008 | Paid | $580.13 |
DO 1100 08102002017 | n/a | Ready-Mix Concrete | 181 | 12/11/2008 | Paid | $303.84 |
DO 1100 08103002957 | n/a | Ready-Mix Concrete | 1131 | 12/11/2008 | Paid | $682.50 |
DO 1100 08103002957 | n/a | Ready-Mix Concrete | 141 | 12/11/2008 | Paid | $379.80 |
DO 1100 08103002957 | n/a | Ready-Mix Concrete | 151 | 12/11/2008 | Paid | $648.38 |
DO 1100 08103002957 | n/a | Ready-Mix Concrete | 1161 | 12/11/2008 | Paid | $546.00 |
DO 1100 08103002957 | n/a | Ready-Mix Concrete | 1151 | 12/11/2008 | Paid | $303.84 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 111 | 12/11/2008 | Paid | $455.76 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 1101 | 12/11/2008 | Paid | $683.64 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 1121 | 12/11/2008 | Paid | $148.77 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 1111 | 12/11/2008 | Paid | $273.00 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 131 | 12/11/2008 | Paid | $99.18 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 121 | 12/11/2008 | Paid | $648.38 |
DO 1100 08103002971 | n/a | Ready-Mix Concrete | 1141 | 12/11/2008 | Paid | $449.16 |
DO 1100 08111304087 | n/a | Ready-Mix Concrete | 1221 | 12/11/2008 | Paid | $299.44 |
DO 1100 08111304087 | n/a | Ready-Mix Concrete | 1211 | 12/11/2008 | Paid | $299.44 |
DO 1100 08111304087 | n/a | Ready-Mix Concrete | 1201 | 12/11/2008 | Paid | $303.84 |
DO 1100 08111304090 | n/a | Ready-Mix Concrete | 1191 | 12/11/2008 | Paid | $273.00 |
DO 1100 08111304090 | n/a | Ready-Mix Concrete | 1171 | 12/11/2008 | Paid | $303.84 |
DO 1100 08111304092 | n/a | Ready-Mix Concrete | 1251 | 12/11/2008 | Paid | $314.40 |