Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE ALPHA READY MIX LLC
PAYMENT REQUEST PRM 6200 08100901278

Total:$3,289.83

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 6200 08092534187 n/a Ready-Mix Concrete 111 10/10/2008 Paid $1,337.22
DO 6200 08092534187 n/a Ready-Mix Concrete 133 10/10/2008 Paid $36.68
DO 6200 08092534187 n/a Ready-Mix Concrete 134 10/10/2008 Paid $7.98
DO 6200 08092534187 n/a Ready-Mix Concrete 123 10/10/2008 Paid $350.85
DO 6200 08092534187 n/a Ready-Mix Concrete 122 10/10/2008 Paid $140.34
DO 6200 08092534187 n/a Ready-Mix Concrete 132 10/10/2008 Paid $6.38
DO 6200 08092534187 n/a Ready-Mix Concrete 112 10/10/2008 Paid $750.14
DO 6200 08092534187 n/a Ready-Mix Concrete 131 10/10/2008 Paid $28.71
DO 6200 08092534187 n/a Ready-Mix Concrete 121 10/10/2008 Paid $631.53
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