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 09031621799

Total:$5,419.89

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 09030614652 n/a Ready-Mix Concrete 121 03/17/2009 Paid $2,245.45
DO 6200 09030614652 n/a Ready-Mix Concrete 133 03/17/2009 Paid $19.14
DO 6200 09030614652 n/a Ready-Mix Concrete 123 03/17/2009 Paid $140.34
DO 6200 09030614652 n/a Ready-Mix Concrete 131 03/17/2009 Paid $105.27
DO 6200 09030614652 n/a Ready-Mix Concrete 113 03/17/2009 Paid $195.69
DO 6200 09030614652 n/a Ready-Mix Concrete 132 03/17/2009 Paid $6.38
DO 6200 09030614652 n/a Ready-Mix Concrete 141 03/17/2009 Paid $80.46
DO 6200 09030614652 n/a Ready-Mix Concrete 151 03/17/2009 Paid $53.55
DO 6200 09030614652 n/a Ready-Mix Concrete 111 03/17/2009 Paid $1,174.14
DO 6200 09030614652 n/a Ready-Mix Concrete 112 03/17/2009 Paid $978.45
DO 6200 09030614652 n/a Ready-Mix Concrete 122 03/17/2009 Paid $421.02
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