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 10031117380

Total:$4,923.14

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 10030913742 n/a Ready-Mix Concrete 125 03/12/2010 Paid $1,052.55
DO 6200 10030913742 n/a Ready-Mix Concrete 133 03/12/2010 Paid $17.55
DO 6200 10030913742 n/a Ready-Mix Concrete 123 03/12/2010 Paid $385.94
DO 6200 10030913742 n/a Ready-Mix Concrete 131 03/12/2010 Paid $11.18
DO 6200 10030913742 n/a Ready-Mix Concrete 141 03/12/2010 Paid $63.00
DO 6200 10030913742 n/a Ready-Mix Concrete 134 03/12/2010 Paid $17.55
DO 6200 10030913742 n/a Ready-Mix Concrete 111 03/12/2010 Paid $847.99
DO 6200 10030913742 n/a Ready-Mix Concrete 144 03/12/2010 Paid $34.65
DO 6200 10030913742 n/a Ready-Mix Concrete 121 03/12/2010 Paid $245.60
DO 6200 10030913742 n/a Ready-Mix Concrete 143 03/12/2010 Paid $34.65
DO 6200 10030913742 n/a Ready-Mix Concrete 142 03/12/2010 Paid $81.90
DO 6200 10030913742 n/a Ready-Mix Concrete 122 03/12/2010 Paid $947.30
DO 6200 10030913742 n/a Ready-Mix Concrete 135 03/12/2010 Paid $31.90
DO 6200 10030913742 n/a Ready-Mix Concrete 132 03/12/2010 Paid $43.06
DO 6200 10030913742 n/a Ready-Mix Concrete 124 03/12/2010 Paid $701.70
DO 6200 10030913742 n/a Ready-Mix Concrete 136 03/12/2010 Paid $47.85
DO 6200 10030913742 n/a Ready-Mix Concrete 112 03/12/2010 Paid $358.77
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