Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09030920697 |
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 08123007971 | n/a | Ready-Mix Concrete | 151 | 03/10/2009 | Paid | $1,595.20 |
| DO 1100 08123007971 | n/a | Ready-Mix Concrete | 181 | 03/10/2009 | Paid | $737.78 |
| DO 1100 09012710476 | n/a | Ready-Mix Concrete | 141 | 03/10/2009 | Paid | $716.70 |
| DO 1100 09020311158 | n/a | Ready-Mix Concrete | 161 | 03/10/2009 | Paid | $1,612.58 |
| DO 1100 09020311158 | n/a | Ready-Mix Concrete | 121 | 03/10/2009 | Paid | $931.71 |
| DO 1100 09021812889 | n/a | Ready-Mix Concrete | 111 | 03/10/2009 | Paid | $393.05 |
| DO 1100 09021812890 | n/a | Ready-Mix Concrete | 1101 | 03/10/2009 | Paid | $501.69 |
| DO 1100 09021812894 | n/a | Ready-Mix Concrete | 131 | 03/10/2009 | Paid | $638.08 |
| DO 1100 09021812894 | n/a | Ready-Mix Concrete | 191 | 03/10/2009 | Paid | $822.06 |
| DO 1100 09022413433 | n/a | Ready-Mix Concrete | 171 | 03/10/2009 | Paid | $510.97 |