Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09042927649 |
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 | 111 | 04/30/2009 | Paid | $314.44 |
| DO 1100 09032516446 | n/a | Ready-Mix Concrete | 161 | 04/30/2009 | Paid | $716.70 |
| DO 1100 09033116881 | n/a | Ready-Mix Concrete | 131 | 04/30/2009 | Paid | $438.68 |
| DO 1100 09033116881 | n/a | Ready-Mix Concrete | 121 | 04/30/2009 | Paid | $478.56 |
| DO 1100 09041618524 | n/a | Ready-Mix Concrete | 141 | 04/30/2009 | Paid | $797.60 |
| DO 1100 09042118958 | n/a | Ready-Mix Concrete | 151 | 04/30/2009 | Paid | $518.44 |