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 10123008952 |
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 | 111 | 01/03/2011 | Paid | $2,721.18 |
| DO 1100 10120205580 | n/a | Ready-Mix Concrete | 141 | 01/03/2011 | Paid | $877.80 |
| DO 1100 10120205580 | n/a | Ready-Mix Concrete | 121 | 01/03/2011 | Paid | $1,404.48 |
| DO 1100 10120205580 | n/a | Ready-Mix Concrete | 131 | 01/03/2011 | Paid | $877.80 |