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 09101401649 |
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 09100600565 | n/a | Ready-Mix Concrete | 121 | 10/15/2009 | Paid | $701.70 |
| DO 6200 09100600565 | n/a | Ready-Mix Concrete | 111 | 10/15/2009 | Paid | $1,695.98 |
| DO 6200 09100600565 | n/a | Ready-Mix Concrete | 131 | 10/15/2009 | Paid | $31.90 |