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 09081340105 |
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 09072227435 | n/a | Ready-Mix Concrete | 111 | 08/14/2009 | Paid | $2,545.62 |
| DO 1100 09072227435 | n/a | Ready-Mix Concrete | 121 | 08/14/2009 | Paid | $1,053.36 |
| DO 1100 09072227435 | n/a | Ready-Mix Concrete | 131 | 08/14/2009 | Paid | $2,808.96 |