Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09041425727 |
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 09012710476 | n/a | Ready-Mix Concrete | 111 | 04/15/2009 | Paid | $776.39 |
| DO 1100 09033016780 | n/a | Ready-Mix Concrete | 121 | 04/15/2009 | Paid | $1,914.24 |
| DO 1100 09033016780 | n/a | Ready-Mix Concrete | 131 | 04/15/2009 | Paid | $2,580.12 |