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 08101702763

Total:$5,797.28

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 08100900887 n/a Ready-Mix Concrete 112 10/20/2008 Paid $97.84
DO 6200 08100900887 n/a Ready-Mix Concrete 131 10/20/2008 Paid $186.12
DO 6200 08100900887 n/a Ready-Mix Concrete 132 10/20/2008 Paid $16.33
DO 6200 08100900887 n/a Ready-Mix Concrete 111 10/20/2008 Paid $1,141.54
DO 6200 08100900887 n/a Ready-Mix Concrete 121 10/20/2008 Paid $385.94
DO 6200 08100900887 n/a Ready-Mix Concrete 133 10/20/2008 Paid $4.90
DO 6200 08100900887 n/a Ready-Mix Concrete 122 10/20/2008 Paid $3,964.61
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