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 09021017502 |
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 09011606047 | n/a | CONCRETE, READY-MIX | 111 | 02/11/2009 | Paid | $954.00 |