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 09110403885

Total:$9,919.14

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 171 11/05/2009 Paid $1,228.92
DO 1100 09082030320 n/a Ready-Mix Concrete 151 11/05/2009 Paid $1,667.82
DO 1100 09082030320 n/a Ready-Mix Concrete 131 11/05/2009 Paid $526.68
DO 1100 09082030320 n/a Ready-Mix Concrete 141 11/05/2009 Paid $1,228.92
DO 1100 09082030320 n/a Ready-Mix Concrete 111 11/05/2009 Paid $4,213.44
DO 1100 09092934229 n/a Ready-Mix Concrete 121 11/05/2009 Paid $526.68
DO 1100 09092934229 n/a Ready-Mix Concrete 161 11/05/2009 Paid $526.68
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