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 09031621800

Total:$10,260.51

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 09030614632 n/a Ready-Mix Concrete 111 03/17/2009 Paid $2,641.82
DO 6200 09030614632 n/a Ready-Mix Concrete 141 03/17/2009 Paid $78.75
DO 6200 09030614632 n/a Ready-Mix Concrete 122 03/17/2009 Paid $1,263.06
DO 6200 09030614632 n/a Ready-Mix Concrete 132 03/17/2009 Paid $12.76
DO 6200 09030614632 n/a Ready-Mix Concrete 131 03/17/2009 Paid $220.11
DO 6200 09030614632 n/a Ready-Mix Concrete 121 03/17/2009 Paid $4,806.65
DO 6200 09030614632 n/a Ready-Mix Concrete 112 03/17/2009 Paid $652.30
DO 6200 09030614632 n/a Ready-Mix Concrete 151 03/17/2009 Paid $241.38
DO 6200 09030614632 n/a Ready-Mix Concrete 142 03/17/2009 Paid $63.00
DO 6200 09030614632 n/a Ready-Mix Concrete 123 03/17/2009 Paid $280.68
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