Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | SCOFIELD CONSTRUCTION SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 09012615121 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08120203759 | n/a | Pumps and Pump Accessory Rental or Lease | 111 | 01/27/2009 | Paid | $400.00 |
| PO 8600 08120203760 | n/a | CONCRETE, READY-MIX | 121 | 01/27/2009 | Paid | $834.00 |