Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09101201222

Total:$4,659.85

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 09090131452 n/a Ready-Mix Concrete 1101 10/13/2009 Paid $550.27
DO 1100 09090131452 n/a Ready-Mix Concrete 141 10/13/2009 Paid $716.70
DO 1100 09090131452 n/a Ready-Mix Concrete 161 10/13/2009 Paid $471.66
DO 1100 09090131452 n/a Ready-Mix Concrete 131 10/13/2009 Paid $558.32
DO 1100 09092233479 n/a Ready-Mix Concrete 111 10/13/2009 Paid $314.44
DO 1100 09092934231 n/a Ready-Mix Concrete 151 10/13/2009 Paid $393.05
DO 1100 09092934235 n/a Ready-Mix Concrete 121 10/13/2009 Paid $314.44
DO 1100 09092934240 n/a Ready-Mix Concrete 171 10/13/2009 Paid $319.04
DO 1100 09092934240 n/a Ready-Mix Concrete 181 10/13/2009 Paid $707.49
DO 1100 09100700596 n/a Ready-Mix Concrete 191 10/13/2009 Paid $314.44
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