Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09042226841

Total:$7,852.37

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 09020311158 n/a Ready-Mix Concrete 181 04/23/2009 Paid $558.32
DO 1100 09020311158 n/a Ready-Mix Concrete 1101 04/23/2009 Paid $319.04
DO 1100 09020311158 n/a Ready-Mix Concrete 191 04/23/2009 Paid $438.68
DO 1100 09020311158 n/a Ready-Mix Concrete 151 04/23/2009 Paid $1,515.44
DO 1100 09032516446 n/a Ready-Mix Concrete 111 04/23/2009 Paid $957.12
DO 1100 09032516446 n/a Ready-Mix Concrete 161 04/23/2009 Paid $757.72
DO 1100 09032516446 n/a Ready-Mix Concrete 171 04/23/2009 Paid $931.71
DO 1100 09032516446 n/a Ready-Mix Concrete 121 04/23/2009 Paid $1,290.06
DO 1100 09032516446 n/a Ready-Mix Concrete 1111 04/23/2009 Paid $478.56
DO 1100 09033116884 n/a Ready-Mix Concrete 141 04/23/2009 Paid $286.68
DO 1100 09033116884 n/a Ready-Mix Concrete 131 04/23/2009 Paid $319.04
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