Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09011413654 |
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 | 141 | 01/15/2009 | Paid | $478.56 |
| DO 1100 08062324427 | n/a | Ready-Mix Concrete | 121 | 01/15/2009 | Paid | $1,276.16 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 131 | 01/15/2009 | Paid | $4,606.14 |
| DO 1100 08123007960 | n/a | Ready-Mix Concrete | 151 | 01/15/2009 | Paid | $797.60 |
| DO 1100 08123007963 | n/a | Ready-Mix Concrete | 111 | 01/15/2009 | Paid | $319.04 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 181 | 01/15/2009 | Paid | $737.78 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 171 | 01/15/2009 | Paid | $2,436.78 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 1101 | 01/15/2009 | Paid | $456.70 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 161 | 01/15/2009 | Paid | $1,694.90 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 191 | 01/15/2009 | Paid | $1,218.39 |