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 09102903185 |
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 09082030320 | n/a | Ready-Mix Concrete | 111 | 10/30/2009 | Paid | $1,667.82 |
| DO 1100 09082030320 | n/a | Ready-Mix Concrete | 131 | 10/30/2009 | Paid | $1,580.04 |
| DO 1100 09082030320 | n/a | Ready-Mix Concrete | 141 | 10/30/2009 | Paid | $1,667.82 |
| DO 1100 09092934229 | n/a | Ready-Mix Concrete | 121 | 10/30/2009 | Paid | $2,370.06 |