Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09040624555 |
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 09030214071 | n/a | Ready-Mix Concrete | 151 | 04/07/2009 | Paid | $639.38 |
| DO 1100 09031715559 | n/a | Ready-Mix Concrete | 141 | 04/07/2009 | Paid | $393.05 |
| DO 1100 09031715559 | n/a | Ready-Mix Concrete | 131 | 04/07/2009 | Paid | $319.04 |
| DO 1100 09032516501 | n/a | Ready-Mix Concrete | 121 | 04/07/2009 | Paid | $1,591.85 |
| DO 1100 09033016776 | n/a | Ready-Mix Concrete | 111 | 04/07/2009 | Paid | $677.96 |