Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09073038533 |
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 09051921671 | n/a | Ready-Mix Concrete | 111 | 07/31/2009 | Paid | $877.36 |
| DO 1100 09051921671 | n/a | Ready-Mix Concrete | 121 | 07/31/2009 | Paid | $860.04 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 1101 | 07/31/2009 | Paid | $943.32 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 191 | 07/31/2009 | Paid | $957.12 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 161 | 07/31/2009 | Paid | $393.05 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 141 | 07/31/2009 | Paid | $677.96 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 181 | 07/31/2009 | Paid | $393.05 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 151 | 07/31/2009 | Paid | $860.04 |
| DO 1100 09062224688 | n/a | Ready-Mix Concrete | 171 | 07/31/2009 | Paid | $319.04 |
| DO 1100 09072227511 | n/a | Ready-Mix Concrete | 131 | 07/31/2009 | Paid | $1,021.93 |
| DO 1100 09072227511 | n/a | Ready-Mix Concrete | 1111 | 07/31/2009 | Paid | $550.27 |
| DO 1100 09072227511 | n/a | Ready-Mix Concrete | 1131 | 07/31/2009 | Paid | $573.36 |
| DO 1100 09072227511 | n/a | Ready-Mix Concrete | 1121 | 07/31/2009 | Paid | $877.36 |
| DO 1100 09072227511 | n/a | Ready-Mix Concrete | 1141 | 07/31/2009 | Paid | $375.00 |