Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09060532055 |
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 09051921671 | n/a | Ready-Mix Concrete | 121 | 06/08/2009 | Paid | $458.62 |
| DO 1100 09051921671 | n/a | Ready-Mix Concrete | 111 | 06/08/2009 | Paid | $478.56 |
| DO 1100 09052622242 | n/a | Ready-Mix Concrete | 131 | 06/08/2009 | Paid | $398.80 |
| DO 1100 09052622242 | n/a | Ready-Mix Concrete | 141 | 06/08/2009 | Paid | $573.36 |
| DO 1100 09052622242 | n/a | Ready-Mix Concrete | 151 | 06/08/2009 | Paid | $314.44 |