Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CONCRETE SUPPLY LTD |
| PAYMENT REQUEST | PRM 6200 09010612449 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08072802346 | n/a | Curing Mixtures, All Types (For Curing Concrete) | 112 | 01/07/2009 | Paid | $4,514.40 |
| CT 6200 08072802346 | n/a | Curing Mixtures, All Types (For Curing Concrete) | 111 | 01/07/2009 | Paid | $4,514.40 |