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 09060131461

Total:$4,347.83

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 09052222108 n/a Ready-Mix Concrete 141 06/02/2009 Paid $63.00
DO 6200 09052222108 n/a Ready-Mix Concrete 121 06/02/2009 Paid $1,859.52
DO 6200 09052222108 n/a Ready-Mix Concrete 151 06/02/2009 Paid $80.46
DO 6200 09052222108 n/a Ready-Mix Concrete 133 06/02/2009 Paid $54.23
DO 6200 09052222108 n/a Ready-Mix Concrete 131 06/02/2009 Paid $86.13
DO 6200 09052222108 n/a Ready-Mix Concrete 123 06/02/2009 Paid $1,122.72
DO 6200 09052222108 n/a Ready-Mix Concrete 132 06/02/2009 Paid $28.71
DO 6200 09052222108 n/a Ready-Mix Concrete 111 06/02/2009 Paid $456.61
DO 6200 09052222108 n/a Ready-Mix Concrete 122 06/02/2009 Paid $596.45
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