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 09032723394

Total:$7,836.44

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 09031215149 n/a Ready-Mix Concrete 123 03/30/2009 Paid $1,403.40
DO 6200 09031215149 n/a Ready-Mix Concrete 122 03/30/2009 Paid $280.68
DO 6200 09031215149 n/a Ready-Mix Concrete 133 03/30/2009 Paid $12.76
DO 6200 09031215149 n/a Ready-Mix Concrete 124 03/30/2009 Paid $245.60
DO 6200 09031215149 n/a Ready-Mix Concrete 132 03/30/2009 Paid $12.76
DO 6200 09031215149 n/a Ready-Mix Concrete 111 03/30/2009 Paid $2,478.76
DO 6200 09031215149 n/a Ready-Mix Concrete 121 03/30/2009 Paid $3,192.74
DO 6200 09031215149 n/a Ready-Mix Concrete 131 03/30/2009 Paid $146.74
DO 6200 09031215149 n/a Ready-Mix Concrete 141 03/30/2009 Paid $63.00
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