Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09011413653 |
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 08123007967 | n/a | Ready-Mix Concrete | 141 | 01/15/2009 | Paid | $1,755.92 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 161 | 01/15/2009 | Paid | $1,863.42 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 121 | 01/15/2009 | Paid | $788.37 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 151 | 01/15/2009 | Paid | $1,834.48 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 131 | 01/15/2009 | Paid | $1,435.68 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 111 | 01/15/2009 | Paid | $797.60 |