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 10111204806

Total:$18,872.70

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 10101401614 n/a Ready-Mix Concrete 131 11/15/2010 Paid $3,950.10
DO 1100 10101401614 n/a Ready-Mix Concrete 121 11/15/2010 Paid $4,125.66
DO 1100 10101401614 n/a Ready-Mix Concrete 111 11/15/2010 Paid $4,564.56
DO 1100 10101401614 n/a Ready-Mix Concrete 151 11/15/2010 Paid $2,282.28
DO 1100 10101401614 n/a Ready-Mix Concrete 141 11/15/2010 Paid $3,950.10
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