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 13090433822 |
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 13030609946 | n/a | Ready-Mix Concrete | 121 | 09/05/2013 | Paid | $223.65 |
| DO 2200 13032010776 | n/a | Ready-Mix Concrete | 131 | 09/05/2013 | Paid | $229.50 |
| DO 2200 13061215639 | n/a | Ready-Mix Concrete | 111 | 09/05/2013 | Paid | $306.00 |