Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09070635251

Total:$8,326.96

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 09060122673 n/a Ready-Mix Concrete 111 07/07/2009 Paid $432.36
DO 1100 09060122673 n/a Ready-Mix Concrete 191 07/07/2009 Paid $598.20
DO 1100 09060122673 n/a Ready-Mix Concrete 1111 07/07/2009 Paid $957.12
DO 1100 09060122673 n/a Ready-Mix Concrete 1101 07/07/2009 Paid $957.12
DO 1100 09062224688 n/a Ready-Mix Concrete 171 07/07/2009 Paid $788.37
DO 1100 09062224688 n/a Ready-Mix Concrete 131 07/07/2009 Paid $638.08
DO 1100 09062224688 n/a Ready-Mix Concrete 151 07/07/2009 Paid $1,648.41
DO 1100 09062224688 n/a Ready-Mix Concrete 121 07/07/2009 Paid $558.32
DO 1100 09062224688 n/a Ready-Mix Concrete 141 07/07/2009 Paid $716.70
DO 1100 09062224688 n/a Ready-Mix Concrete 161 07/07/2009 Paid $717.84
DO 1100 09062224698 n/a Ready-Mix Concrete 181 07/07/2009 Paid $314.44
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