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 09020917208

Total:$5,656.03

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 09012810702 n/a Ready-Mix Concrete 121 02/10/2009 Paid $1,052.55
DO 6200 09012810702 n/a Ready-Mix Concrete 111 02/10/2009 Paid $2,250.44
DO 6200 09012810702 n/a Ready-Mix Concrete 123 02/10/2009 Paid $947.30
DO 6200 09012810702 n/a Ready-Mix Concrete 132 02/10/2009 Paid $57.42
DO 6200 09012810702 n/a Ready-Mix Concrete 122 02/10/2009 Paid $1,227.98
DO 6200 09012810702 n/a Ready-Mix Concrete 141 02/10/2009 Paid $69.30
DO 6200 09012810702 n/a Ready-Mix Concrete 131 02/10/2009 Paid $6.38
DO 6200 09012810702 n/a Ready-Mix Concrete 133 02/10/2009 Paid $44.66
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