Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | PRM 1100 09100600428 |
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 09082030317 | n/a | Ready-Mix Concrete | 121 | 10/07/2009 | Paid | $1,595.20 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 131 | 10/07/2009 | Paid | $3,368.49 |
| DO 1100 09082030340 | n/a | Ready-Mix Concrete | 111 | 10/07/2009 | Paid | $639.38 |
| DO 1100 09092233488 | n/a | Ready-Mix Concrete | 151 | 10/07/2009 | Paid | $286.68 |
| DO 1100 09092233488 | n/a | Ready-Mix Concrete | 141 | 10/07/2009 | Paid | $319.04 |