Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | SIKA CORPORATION |
| PAYMENT REQUEST | PRM 6200 11021813938 |
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 6200 11011002193 | n/a | ACCELERATOR, CONCRETE | 111 | 02/22/2011 | Paid | $357.50 |
| PO 6200 11011002193 | n/a | ACCELERATOR, CONCRETE | 114 | 02/22/2011 | Paid | $357.50 |
| PO 6200 11011002193 | n/a | ACCELERATOR, CONCRETE | 113 | 02/22/2011 | Paid | $357.50 |
| PO 6200 11011002193 | n/a | ACCELERATOR, CONCRETE | 112 | 02/22/2011 | Paid | $357.50 |
| PO 6200 11011002193 | n/a | ACCELERATOR, CONCRETE | 115 | 02/22/2011 | Paid | $357.50 |