Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09082040930 |
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 09080729055 | n/a | Ready-Mix Concrete | 151 | 08/21/2009 | Paid | $1,791.75 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 131 | 08/21/2009 | Paid | $471.66 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 141 | 08/21/2009 | Paid | $375.00 |
| DO 1100 09081129338 | n/a | Ready-Mix Concrete | 111 | 08/21/2009 | Paid | $501.69 |
| DO 1100 09081129338 | n/a | Ready-Mix Concrete | 121 | 08/21/2009 | Paid | $717.84 |