Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09071035795

Total:$7,355.80

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 09032516453 n/a Ready-Mix Concrete 1111 07/13/2009 Paid $825.41
DO 1100 09062224687 n/a Ready-Mix Concrete 111 07/13/2009 Paid $658.02
DO 1100 09062224688 n/a Ready-Mix Concrete 121 07/13/2009 Paid $478.56
DO 1100 09062224688 n/a Ready-Mix Concrete 181 07/13/2009 Paid $717.84
DO 1100 09062224688 n/a Ready-Mix Concrete 141 07/13/2009 Paid $717.84
DO 1100 09062224688 n/a Ready-Mix Concrete 161 07/13/2009 Paid $1,021.93
DO 1100 09062224688 n/a Ready-Mix Concrete 171 07/13/2009 Paid $393.05
DO 1100 09062224688 n/a Ready-Mix Concrete 151 07/13/2009 Paid $860.04
DO 1100 09062224688 n/a Ready-Mix Concrete 1101 07/13/2009 Paid $393.05
DO 1100 09062224688 n/a Ready-Mix Concrete 191 07/13/2009 Paid $716.70
DO 1100 09062224688 n/a Ready-Mix Concrete 131 07/13/2009 Paid $573.36
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