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 08120809565

Total:$6,362.25

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 08120105587 n/a Ready-Mix Concrete 133 12/09/2008 Paid $70.18
DO 6200 08120105587 n/a Ready-Mix Concrete 111 12/09/2008 Paid $2,283.05
DO 6200 08120105587 n/a Ready-Mix Concrete 122 12/09/2008 Paid $1,438.49
DO 6200 08120105587 n/a Ready-Mix Concrete 131 12/09/2008 Paid $31.90
DO 6200 08120105587 n/a Ready-Mix Concrete 141 12/09/2008 Paid $52.61
DO 6200 08120105587 n/a Ready-Mix Concrete 113 12/09/2008 Paid $489.24
DO 6200 08120105587 n/a Ready-Mix Concrete 151 12/09/2008 Paid $80.46
DO 6200 08120105587 n/a Ready-Mix Concrete 112 12/09/2008 Paid $260.92
DO 6200 08120105587 n/a Ready-Mix Concrete 121 12/09/2008 Paid $1,227.98
DO 6200 08120105587 n/a Ready-Mix Concrete 123 12/09/2008 Paid $385.95
DO 6200 08120105587 n/a Ready-Mix Concrete 132 12/09/2008 Paid $41.47
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