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 08112107543

Total:$8,131.35

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 08111204023 n/a Ready-Mix Concrete 111 11/24/2008 Paid $4,533.51
DO 6200 08111204023 n/a Ready-Mix Concrete 122 11/24/2008 Paid $1,368.33
DO 6200 08111204023 n/a Ready-Mix Concrete 131 11/24/2008 Paid $95.70
DO 6200 08111204023 n/a Ready-Mix Concrete 121 11/24/2008 Paid $2,070.01
DO 6200 08111204023 n/a Ready-Mix Concrete 132 11/24/2008 Paid $63.80
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