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 09010512167

Total:$3,102.69

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 08120906449 n/a Ready-Mix Concrete 123 01/06/2009 Paid $771.87
DO 6200 08120906449 n/a Ready-Mix Concrete 131 01/06/2009 Paid $3.19
DO 6200 08120906449 n/a Ready-Mix Concrete 122 01/06/2009 Paid $35.09
DO 6200 08120906449 n/a Ready-Mix Concrete 141 01/06/2009 Paid $120.69
DO 6200 08120906449 n/a Ready-Mix Concrete 121 01/06/2009 Paid $701.70
DO 6200 08120906449 n/a Ready-Mix Concrete 132 01/06/2009 Paid $35.09
DO 6200 08120906449 n/a Ready-Mix Concrete 111 01/06/2009 Paid $1,435.06
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