Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09110504141

Total:$4,010.50

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 09061724365 n/a Ready-Mix Concrete 131 11/06/2009 Paid $456.70
DO 1100 09100700679 n/a Ready-Mix Concrete 121 11/06/2009 Paid $314.44
DO 1100 09100700681 n/a Ready-Mix Concrete 141 11/06/2009 Paid $737.78
DO 1100 09100700681 n/a Ready-Mix Concrete 151 11/06/2009 Paid $786.10
DO 1100 09102902851 n/a Ready-Mix Concrete 111 11/06/2009 Paid $1,361.73
DO 1100 09102902852 n/a Ready-Mix Concrete 161 11/06/2009 Paid $353.75
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