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 09022619466

Total:$7,103.54

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 09021812851 n/a Ready-Mix Concrete 142 02/27/2009 Paid $63.00
DO 6200 09021812851 n/a Ready-Mix Concrete 132 02/27/2009 Paid $15.95
DO 6200 09021812851 n/a Ready-Mix Concrete 111 02/27/2009 Paid $4,011.65
DO 6200 09021812851 n/a Ready-Mix Concrete 123 02/27/2009 Paid $701.70
DO 6200 09021812851 n/a Ready-Mix Concrete 121 02/27/2009 Paid $1,508.66
DO 6200 09021812851 n/a Ready-Mix Concrete 133 02/27/2009 Paid $31.90
DO 6200 09021812851 n/a Ready-Mix Concrete 122 02/27/2009 Paid $350.85
DO 6200 09021812851 n/a Ready-Mix Concrete 131 02/27/2009 Paid $70.18
DO 6200 09021812851 n/a Ready-Mix Concrete 141 02/27/2009 Paid $349.65
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