Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09012815459 |
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 | 121 | 01/29/2009 | Paid | $638.08 |
| DO 1100 08010708362 | n/a | Ready-Mix Concrete | 131 | 01/29/2009 | Paid | $573.36 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 141 | 01/29/2009 | Paid | $319.04 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 151 | 01/29/2009 | Paid | $1,684.25 |
| DO 1100 08123007971 | n/a | Ready-Mix Concrete | 161 | 01/29/2009 | Paid | $931.71 |
| DO 1100 09011309102 | n/a | Ready-Mix Concrete | 111 | 01/29/2009 | Paid | $314.44 |