Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09030319851 |
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 | 151 | 03/04/2009 | Paid | $737.78 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 161 | 03/04/2009 | Paid | $680.87 |
| DO 1100 08123007967 | n/a | Ready-Mix Concrete | 121 | 03/04/2009 | Paid | $716.70 |
| DO 1100 09020311162 | n/a | Ready-Mix Concrete | 141 | 03/04/2009 | Paid | $501.69 |
| DO 1100 09020311162 | n/a | Ready-Mix Concrete | 111 | 03/04/2009 | Paid | $334.09 |
| DO 1100 09020311162 | n/a | Ready-Mix Concrete | 131 | 03/04/2009 | Paid | $319.04 |