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 08121010002

Total:$1,875.43

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 08120205683 n/a Ready-Mix Concrete 131 12/11/2008 Paid $35.09
DO 6200 08120205683 n/a Ready-Mix Concrete 141 12/11/2008 Paid $23.63
DO 6200 08120205683 n/a Ready-Mix Concrete 132 12/11/2008 Paid $9.57
DO 6200 08120205683 n/a Ready-Mix Concrete 111 12/11/2008 Paid $782.76
DO 6200 08120205683 n/a Ready-Mix Concrete 122 12/11/2008 Paid $210.51
DO 6200 08120205683 n/a Ready-Mix Concrete 121 12/11/2008 Paid $771.87
DO 6200 08120205683 n/a Ready-Mix Concrete 142 12/11/2008 Paid $42.00
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