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 09022318971

Total:$7,922.69

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 09021112301 n/a Ready-Mix Concrete 121 02/24/2009 Paid $2,070.02
DO 6200 09021112301 n/a Ready-Mix Concrete 141 02/24/2009 Paid $343.35
DO 6200 09021112301 n/a Ready-Mix Concrete 111 02/24/2009 Paid $3,946.42
DO 6200 09021112301 n/a Ready-Mix Concrete 131 02/24/2009 Paid $95.70
DO 6200 09021112301 n/a Ready-Mix Concrete 122 02/24/2009 Paid $1,403.40
DO 6200 09021112301 n/a Ready-Mix Concrete 132 02/24/2009 Paid $63.80
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