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 10010610018

Total:$2,215.16

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 09122807496 n/a Ready-Mix Concrete 111 01/07/2010 Paid $1,192.89
DO 6200 09122807496 n/a Ready-Mix Concrete 112 01/07/2010 Paid $456.11
DO 6200 09122807496 n/a Ready-Mix Concrete 121 01/07/2010 Paid $54.23
DO 6200 09122807496 n/a Ready-Mix Concrete 122 01/07/2010 Paid $20.74
DO 6200 09122807496 n/a Ready-Mix Concrete 113 01/07/2010 Paid $491.19
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