Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08121610680

Total:$16,969.88

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 151 12/17/2008 Paid $897.30
DO 1100 08010708362 n/a Ready-Mix Concrete 171 12/17/2008 Paid $997.00
DO 1100 08010708362 n/a Ready-Mix Concrete 161 12/17/2008 Paid $1,016.94
DO 1100 08010708362 n/a Ready-Mix Concrete 191 12/17/2008 Paid $379.80
DO 1100 08010708362 n/a Ready-Mix Concrete 141 12/17/2008 Paid $358.92
DO 1100 08010708362 n/a Ready-Mix Concrete 131 12/17/2008 Paid $957.12
DO 1100 08090932354 n/a Ready-Mix Concrete 111 12/17/2008 Paid $3,828.48
DO 1100 08090932354 n/a Ready-Mix Concrete 121 12/17/2008 Paid $3,429.68
DO 1100 08090932354 n/a Ready-Mix Concrete 181 12/17/2008 Paid $5,104.64
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