Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09040624554

Total:$12,965.94

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 08090932354 n/a Ready-Mix Concrete 191 04/07/2009 Paid $931.71
DO 1100 08090932354 n/a Ready-Mix Concrete 1111 04/07/2009 Paid $2,253.22
DO 1100 08090932354 n/a Ready-Mix Concrete 181 04/07/2009 Paid $1,003.38
DO 1100 08090932354 n/a Ready-Mix Concrete 1121 04/07/2009 Paid $143.34
DO 1100 08090932354 n/a Ready-Mix Concrete 1101 04/07/2009 Paid $1,863.42
DO 1100 09030214071 n/a Ready-Mix Concrete 131 04/07/2009 Paid $639.38
DO 1100 09030914736 n/a Ready-Mix Concrete 1141 04/07/2009 Paid $338.98
DO 1100 09030914736 n/a Ready-Mix Concrete 111 04/07/2009 Paid $860.04
DO 1100 09030914736 n/a Ready-Mix Concrete 1131 04/07/2009 Paid $1,075.05
DO 1100 09030914736 n/a Ready-Mix Concrete 121 04/07/2009 Paid $319.04
DO 1100 09032516446 n/a Ready-Mix Concrete 161 04/07/2009 Paid $638.08
DO 1100 09032516446 n/a Ready-Mix Concrete 151 04/07/2009 Paid $717.84
DO 1100 09032516446 n/a Ready-Mix Concrete 171 04/07/2009 Paid $931.71
DO 1100 09032516446 n/a Ready-Mix Concrete 141 04/07/2009 Paid $573.36
DO 1100 09032516454 n/a Ready-Mix Concrete 1151 04/07/2009 Paid $319.04
DO 1100 09032516454 n/a Ready-Mix Concrete 1161 04/07/2009 Paid $358.35
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