Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09061032585

Total:$1,929.35

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 09060122671 n/a Ready-Mix Concrete 131 06/11/2009 Paid $319.04
DO 1100 09060122671 n/a Ready-Mix Concrete 121 06/11/2009 Paid $537.53
DO 1100 09060122671 n/a Ready-Mix Concrete 111 06/11/2009 Paid $471.66
DO 1100 09060122674 n/a Ready-Mix Concrete 151 06/11/2009 Paid $314.44
DO 1100 09060122674 n/a Ready-Mix Concrete 141 06/11/2009 Paid $286.68
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