Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09061733310

Total:$2,585.93

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 111 06/18/2009 Paid $655.38
DO 1100 09040717532 n/a Ready-Mix Concrete 121 06/18/2009 Paid $319.04
DO 1100 09051921687 n/a Ready-Mix Concrete 141 06/18/2009 Paid $365.36
DO 1100 09060122673 n/a Ready-Mix Concrete 131 06/18/2009 Paid $931.71
DO 1100 09060122678 n/a Ready-Mix Concrete 151 06/18/2009 Paid $314.44
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