Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09051129031 |
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 09040717532 | n/a | Ready-Mix Concrete | 141 | 05/12/2009 | Paid | $2,221.77 |
| DO 1100 09040717532 | n/a | Ready-Mix Concrete | 131 | 05/12/2009 | Paid | $957.12 |
| DO 1100 09040717532 | n/a | Ready-Mix Concrete | 121 | 05/12/2009 | Paid | $319.04 |
| DO 1100 09042118958 | n/a | Ready-Mix Concrete | 111 | 05/12/2009 | Paid | $365.36 |
| DO 1100 09042118958 | n/a | Ready-Mix Concrete | 171 | 05/12/2009 | Paid | $943.32 |
| DO 1100 09042118958 | n/a | Ready-Mix Concrete | 161 | 05/12/2009 | Paid | $1,612.58 |
| DO 1100 09042118958 | n/a | Ready-Mix Concrete | 151 | 05/12/2009 | Paid | $957.12 |