Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09020917136 |
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 | 1131 | 02/10/2009 | Paid | $717.84 |
| DO 1100 08010708362 | n/a | Ready-Mix Concrete | 1141 | 02/10/2009 | Paid | $716.70 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 1151 | 02/10/2009 | Paid | $3,010.14 |
| DO 1100 08090932354 | n/a | Ready-Mix Concrete | 161 | 02/10/2009 | Paid | $1,754.72 |
| DO 1100 08103002963 | n/a | Ready-Mix Concrete | 171 | 02/10/2009 | Paid | $786.10 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 141 | 02/10/2009 | Paid | $319.04 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 1101 | 02/10/2009 | Paid | $737.78 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 121 | 02/10/2009 | Paid | $716.70 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 151 | 02/10/2009 | Paid | $286.68 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 131 | 02/10/2009 | Paid | $1,791.75 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 1111 | 02/10/2009 | Paid | $860.04 |
| DO 1100 08123007971 | n/a | Ready-Mix Concrete | 181 | 02/10/2009 | Paid | $1,914.24 |
| DO 1100 08123007971 | n/a | Ready-Mix Concrete | 111 | 02/10/2009 | Paid | $860.04 |
| DO 1100 09012710474 | n/a | Ready-Mix Concrete | 191 | 02/10/2009 | Paid | $393.05 |
| DO 1100 09012710475 | n/a | Ready-Mix Concrete | 1121 | 02/10/2009 | Paid | $628.88 |