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 10092938875 |
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 10082729802 | n/a | Ready-Mix Concrete | 111 | 09/30/2010 | Paid | $2,457.84 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 141 | 09/30/2010 | Paid | $2,457.84 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 151 | 09/30/2010 | Paid | $2,457.84 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 131 | 09/30/2010 | Paid | $2,106.72 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 181 | 09/30/2010 | Paid | $2,194.50 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 171 | 09/30/2010 | Paid | $2,194.50 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 191 | 09/30/2010 | Paid | $2,282.28 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 161 | 09/30/2010 | Paid | $3,160.08 |
| DO 1100 10082729802 | n/a | Ready-Mix Concrete | 121 | 09/30/2010 | Paid | $2,106.72 |