Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09090342639 |
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 | 09/04/2009 | Paid | $358.92 |
| DO 1100 09061724356 | n/a | Ready-Mix Concrete | 181 | 09/04/2009 | Paid | $471.66 |
| DO 1100 09061724356 | n/a | Ready-Mix Concrete | 161 | 09/04/2009 | Paid | $319.04 |
| DO 1100 09061724356 | n/a | Ready-Mix Concrete | 171 | 09/04/2009 | Paid | $430.02 |
| DO 1100 09080729055 | n/a | Ready-Mix Concrete | 141 | 09/04/2009 | Paid | $2,795.13 |
| DO 1100 09080729055 | n/a | Ready-Mix Concrete | 151 | 09/04/2009 | Paid | $860.04 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 1161 | 09/04/2009 | Paid | $913.40 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 1141 | 09/04/2009 | Paid | $1,021.93 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 1131 | 09/04/2009 | Paid | $797.60 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 1151 | 09/04/2009 | Paid | $1,781.13 |
| DO 1100 09082030316 | n/a | Ready-Mix Concrete | 1121 | 09/04/2009 | Paid | $314.44 |
| DO 1100 09082030316 | n/a | Ready-Mix Concrete | 111 | 09/04/2009 | Paid | $286.68 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 121 | 09/04/2009 | Paid | $2,795.13 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 1171 | 09/04/2009 | Paid | $1,791.75 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 1111 | 09/04/2009 | Paid | $913.40 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 1101 | 09/04/2009 | Paid | $877.36 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 191 | 09/04/2009 | Paid | $1,648.41 |