Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09060431867

Total:$5,543.32

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 151 06/05/2009 Paid $478.56
DO 1100 09033116881 n/a Ready-Mix Concrete 161 06/05/2009 Paid $717.84
DO 1100 09033116881 n/a Ready-Mix Concrete 171 06/05/2009 Paid $707.49
DO 1100 09040717532 n/a Ready-Mix Concrete 141 06/05/2009 Paid $1,747.68
DO 1100 09050119958 n/a Ready-Mix Concrete 111 06/05/2009 Paid $314.44
DO 1100 09050119966 n/a Ready-Mix Concrete 121 06/05/2009 Paid $1,218.39
DO 1100 09050119966 n/a Ready-Mix Concrete 131 06/05/2009 Paid $358.92
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