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 08101301799 |
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 08091633174 | n/a | Ready-Mix Concrete | 111 | 10/14/2008 | Paid | $3,587.65 |
| DO 6200 08091633174 | n/a | Ready-Mix Concrete | 132 | 10/14/2008 | Paid | $51.04 |
| DO 6200 08091633174 | n/a | Ready-Mix Concrete | 122 | 10/14/2008 | Paid | $1,087.64 |
| DO 6200 08091633174 | n/a | Ready-Mix Concrete | 121 | 10/14/2008 | Paid | $1,192.89 |
| DO 6200 08091633174 | n/a | Ready-Mix Concrete | 131 | 10/14/2008 | Paid | $54.23 |