Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08121510518

Total:$1,632.25

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 08112004902 n/a Ready-Mix Concrete 111 12/16/2008 Paid $319.04
DO 1100 08112004905 n/a Ready-Mix Concrete 141 12/16/2008 Paid $319.04
DO 1100 08112004905 n/a Ready-Mix Concrete 121 12/16/2008 Paid $319.04
DO 1100 08112004905 n/a Ready-Mix Concrete 142 12/16/2008 Paid $74.01
DO 1100 08112004905 n/a Ready-Mix Concrete 131 12/16/2008 Paid $286.68
DO 1100 08120105617 n/a Ready-Mix Concrete 151 12/16/2008 Paid $314.44
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