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 09080639358

Total:$2,532.85

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 09072227546 n/a Ready-Mix Concrete 121 08/07/2009 Paid $561.36
DO 6200 09072227546 n/a Ready-Mix Concrete 112 08/07/2009 Paid $1,141.53
DO 6200 09072227546 n/a Ready-Mix Concrete 111 08/07/2009 Paid $652.30
DO 6200 09072227546 n/a Ready-Mix Concrete 131 08/07/2009 Paid $57.42
DO 6200 09072227546 n/a Ready-Mix Concrete 141 08/07/2009 Paid $120.24
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