Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09090943124 |
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 | 131 | 09/10/2009 | Paid | $1,791.75 |
| DO 1100 09080729055 | n/a | Ready-Mix Concrete | 141 | 09/10/2009 | Paid | $1,720.08 |
| DO 1100 09081129335 | n/a | Ready-Mix Concrete | 121 | 09/10/2009 | Paid | $822.06 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 111 | 09/10/2009 | Paid | $3,726.84 |