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 09071636678

Total:$4,244.12

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 09070725974 n/a Ready-Mix Concrete 121 07/17/2009 Paid $491.19
DO 6200 09070725974 n/a Ready-Mix Concrete 112 07/17/2009 Paid $1,337.23
DO 6200 09070725974 n/a Ready-Mix Concrete 111 07/17/2009 Paid $2,119.99
DO 6200 09070725974 n/a Ready-Mix Concrete 122 07/17/2009 Paid $280.68
DO 6200 09070725974 n/a Ready-Mix Concrete 131 07/17/2009 Paid $15.03
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