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 08111706674

Total:$12,814.89

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 08110403345 n/a Ready-Mix Concrete 136 11/18/2008 Paid $28.71
DO 6200 08110403345 n/a Ready-Mix Concrete 111 11/18/2008 Paid $4,924.87
DO 6200 08110403345 n/a Ready-Mix Concrete 112 11/18/2008 Paid $195.70
DO 6200 08110403345 n/a Ready-Mix Concrete 131 11/18/2008 Paid $47.85
DO 6200 08110403345 n/a Ready-Mix Concrete 121 11/18/2008 Paid $3,157.65
DO 6200 08110403345 n/a Ready-Mix Concrete 151 11/18/2008 Paid $80.46
DO 6200 08110403345 n/a Ready-Mix Concrete 132 11/18/2008 Paid $92.51
DO 6200 08110403345 n/a Ready-Mix Concrete 124 11/18/2008 Paid $315.78
DO 6200 08110403345 n/a Ready-Mix Concrete 126 11/18/2008 Paid $596.45
DO 6200 08110403345 n/a Ready-Mix Concrete 134 11/18/2008 Paid $15.95
DO 6200 08110403345 n/a Ready-Mix Concrete 141 11/18/2008 Paid $255.51
DO 6200 08110403345 n/a Ready-Mix Concrete 135 11/18/2008 Paid $12.76
DO 6200 08110403345 n/a Ready-Mix Concrete 133 11/18/2008 Paid $38.28
DO 6200 08110403345 n/a Ready-Mix Concrete 125 11/18/2008 Paid $245.61
DO 6200 08110403345 n/a Ready-Mix Concrete 122 11/18/2008 Paid $1,964.76
DO 6200 08110403345 n/a Ready-Mix Concrete 123 11/18/2008 Paid $842.04
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