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 08101502299

Total:$5,638.27

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 08100100064 n/a Ready-Mix Concrete 133 10/16/2008 Paid $60.61
DO 6200 08100100064 n/a Ready-Mix Concrete 121 10/16/2008 Paid $526.28
DO 6200 08100100064 n/a Ready-Mix Concrete 123 10/16/2008 Paid $701.70
DO 6200 08100100064 n/a Ready-Mix Concrete 111 10/16/2008 Paid $2,283.05
DO 6200 08100100064 n/a Ready-Mix Concrete 141 10/16/2008 Paid $80.46
DO 6200 08100100064 n/a Ready-Mix Concrete 142 10/16/2008 Paid $321.84
DO 6200 08100100064 n/a Ready-Mix Concrete 112 10/16/2008 Paid $260.92
DO 6200 08100100064 n/a Ready-Mix Concrete 122 10/16/2008 Paid $1,333.23
DO 6200 08100100064 n/a Ready-Mix Concrete 132 10/16/2008 Paid $44.66
DO 6200 08100100064 n/a Ready-Mix Concrete 131 10/16/2008 Paid $25.52
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