Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09070735395 |
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 09050119960 | n/a | Ready-Mix Concrete | 191 | 07/08/2009 | Paid | $864.71 |
| DO 1100 09050119966 | n/a | Ready-Mix Concrete | 141 | 07/08/2009 | Paid | $319.04 |
| DO 1100 09051921671 | n/a | Ready-Mix Concrete | 1141 | 07/08/2009 | Paid | $314.44 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 1111 | 07/08/2009 | Paid | $931.71 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 161 | 07/08/2009 | Paid | $1,036.88 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 131 | 07/08/2009 | Paid | $591.28 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 171 | 07/08/2009 | Paid | $931.71 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 111 | 07/08/2009 | Paid | $1,433.40 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 1121 | 07/08/2009 | Paid | $957.12 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 181 | 07/08/2009 | Paid | $1,594.66 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 1131 | 07/08/2009 | Paid | $860.04 |
| DO 1100 09061624156 | n/a | Ready-Mix Concrete | 121 | 07/08/2009 | Paid | $2,358.30 |
| DO 1100 09061624156 | n/a | Ready-Mix Concrete | 151 | 07/08/2009 | Paid | $1,709.77 |
| DO 1100 09061624160 | n/a | Ready-Mix Concrete | 1101 | 07/08/2009 | Paid | $319.04 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 1151 | 07/08/2009 | Paid | $432.36 |