Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | ALPHA READY MIX LLC |
| PAYMENT REQUEST | PRM 1100 08102703849 |
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 08092934363 | n/a | Ready-Mix Concrete | 111 | 10/28/2008 | Paid | $526.68 |
| DO 1100 08093034462 | n/a | Ready-Mix Concrete | 121 | 10/28/2008 | Paid | $526.68 |
| DO 1100 08093034462 | n/a | Ready-Mix Concrete | 131 | 10/28/2008 | Paid | $790.02 |