Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ALPHA READY MIX LLC |
| PAYMENT REQUEST | PRM 6200 09020416588 |
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 09011209054 | n/a | Ready-Mix Concrete | 141 | 02/05/2009 | Paid | $22.05 |
| DO 6200 09011209054 | n/a | Ready-Mix Concrete | 131 | 02/05/2009 | Paid | $97.30 |
| DO 6200 09011209054 | n/a | Ready-Mix Concrete | 111 | 02/05/2009 | Paid | $228.31 |
| DO 6200 09011209054 | n/a | Ready-Mix Concrete | 121 | 02/05/2009 | Paid | $2,105.11 |