Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | ALPHA READY MIX LLC |
| PAYMENT REQUEST | PRM 2200 09032422678 |
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 2200 09022413491 | n/a | Ready-Mix Concrete | 141 | 03/25/2009 | Paid | $215.55 |
| DO 2200 09022413491 | n/a | Ready-Mix Concrete | 121 | 03/25/2009 | Paid | $251.48 |
| DO 2200 09022513658 | n/a | Ready-Mix Concrete | 111 | 03/25/2009 | Paid | $163.08 |
| DO 2200 09022513658 | n/a | Ready-Mix Concrete | 131 | 03/25/2009 | Paid | $179.63 |