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 08111706673

Total:$7,236.74

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 08102002076 n/a Ready-Mix Concrete 111 11/18/2008 Paid $3,163.66
DO 6200 08102002076 n/a Ready-Mix Concrete 133 11/18/2008 Paid $19.14
DO 6200 08102002076 n/a Ready-Mix Concrete 131 11/18/2008 Paid $54.23
DO 6200 08102002076 n/a Ready-Mix Concrete 123 11/18/2008 Paid $421.02
DO 6200 08102002076 n/a Ready-Mix Concrete 132 11/18/2008 Paid $105.27
DO 6200 08102002076 n/a Ready-Mix Concrete 122 11/18/2008 Paid $2,280.53
DO 6200 08102002076 n/a Ready-Mix Concrete 121 11/18/2008 Paid $1,192.89
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