Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09081940786 |
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 | 131 | 08/20/2009 | Paid | $786.10 |
| DO 1100 09060122673 | n/a | Ready-Mix Concrete | 121 | 08/20/2009 | Paid | $1,276.16 |
| DO 1100 09080729054 | n/a | Ready-Mix Concrete | 111 | 08/20/2009 | Paid | $628.88 |