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 09010712677

Total:$6,322.61

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 08122207725 n/a Ready-Mix Concrete 112 01/08/2009 Paid $228.32
DO 6200 08122207725 n/a Ready-Mix Concrete 133 01/08/2009 Paid $25.52
DO 6200 08122207725 n/a Ready-Mix Concrete 124 01/08/2009 Paid $526.28
DO 6200 08122207725 n/a Ready-Mix Concrete 122 01/08/2009 Paid $3,368.18
DO 6200 08122207725 n/a Ready-Mix Concrete 123 01/08/2009 Paid $491.19
DO 6200 08122207725 n/a Ready-Mix Concrete 132 01/08/2009 Paid $25.52
DO 6200 08122207725 n/a Ready-Mix Concrete 141 01/08/2009 Paid $69.30
DO 6200 08122207725 n/a Ready-Mix Concrete 121 01/08/2009 Paid $701.70
DO 6200 08122207725 n/a Ready-Mix Concrete 111 01/08/2009 Paid $717.53
DO 6200 08122207725 n/a Ready-Mix Concrete 131 01/08/2009 Paid $169.07
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