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 11112105099 |
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 11110702534 | n/a | Ready-Mix Concrete | 111 | 11/22/2011 | Paid | $287.40 |