Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09092444884 |
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 09052622242 | n/a | Ready-Mix Concrete | 191 | 09/25/2009 | Paid | $1,116.64 |
| DO 1100 09052622242 | n/a | Ready-Mix Concrete | 1111 | 09/25/2009 | Paid | $375.00 |
| DO 1100 09052622242 | n/a | Ready-Mix Concrete | 1101 | 09/25/2009 | Paid | $788.37 |
| DO 1100 09080729055 | n/a | Ready-Mix Concrete | 121 | 09/25/2009 | Paid | $931.71 |
| DO 1100 09080729055 | n/a | Ready-Mix Concrete | 131 | 09/25/2009 | Paid | $1,021.93 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 171 | 09/25/2009 | Paid | $2,133.58 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 161 | 09/25/2009 | Paid | $4,658.55 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 151 | 09/25/2009 | Paid | $3,726.84 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 181 | 09/25/2009 | Paid | $639.38 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 1151 | 09/25/2009 | Paid | $548.04 |
| DO 1100 09090932180 | n/a | Ready-Mix Concrete | 111 | 09/25/2009 | Paid | $314.44 |
| DO 1100 09090932188 | n/a | Ready-Mix Concrete | 1131 | 09/25/2009 | Paid | $478.56 |
| DO 1100 09090932191 | n/a | Ready-Mix Concrete | 1121 | 09/25/2009 | Paid | $319.04 |
| DO 1100 09090932192 | n/a | Ready-Mix Concrete | 1141 | 09/25/2009 | Paid | $314.44 |
| DO 1100 09090932192 | n/a | Ready-Mix Concrete | 141 | 09/25/2009 | Paid | $319.04 |