Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09060131361

Total:$5,665.92

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 09033116881 n/a Ready-Mix Concrete 121 06/02/2009 Paid $957.12
DO 1100 09033116881 n/a Ready-Mix Concrete 111 06/02/2009 Paid $1,290.06
DO 1100 09051921680 n/a Ready-Mix Concrete 141 06/02/2009 Paid $931.71
DO 1100 09051921680 n/a Ready-Mix Concrete 131 06/02/2009 Paid $717.84
DO 1100 09051921680 n/a Ready-Mix Concrete 161 06/02/2009 Paid $931.71
DO 1100 09051921680 n/a Ready-Mix Concrete 151 06/02/2009 Paid $837.48
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