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 10102703205 |
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 | 131 | 10/28/2010 | Paid | $2,457.84 |
| DO 1100 10092231966 | n/a | Ready-Mix Concrete | 141 | 10/28/2010 | Paid | $2,457.84 |
| DO 1100 10093032601 | n/a | Ready-Mix Concrete | 111 | 10/28/2010 | Paid | $2,633.40 |
| DO 1100 10093032601 | n/a | Ready-Mix Concrete | 151 | 10/28/2010 | Paid | $790.02 |
| DO 1100 10093032601 | n/a | Ready-Mix Concrete | 121 | 10/28/2010 | Paid | $877.80 |