Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | RAMTOOL & SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8100 11012511738 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10121001656 | n/a | CONCRETE, READY MIX (BAGGED) | 111 | 01/26/2011 | Paid | $341.04 |