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 09040724863

Total:$9,598.14

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 09040117010 n/a Ready-Mix Concrete 124 04/08/2009 Paid $701.70
DO 6200 09040117010 n/a Ready-Mix Concrete 123 04/08/2009 Paid $2,105.10
DO 6200 09040117010 n/a Ready-Mix Concrete 131 04/08/2009 Paid $31.90
DO 6200 09040117010 n/a Ready-Mix Concrete 135 04/08/2009 Paid $6.38
DO 6200 09040117010 n/a Ready-Mix Concrete 122 04/08/2009 Paid $701.70
DO 6200 09040117010 n/a Ready-Mix Concrete 112 04/08/2009 Paid $228.32
DO 6200 09040117010 n/a Ready-Mix Concrete 141 04/08/2009 Paid $241.38
DO 6200 09040117010 n/a Ready-Mix Concrete 133 04/08/2009 Paid $95.70
DO 6200 09040117010 n/a Ready-Mix Concrete 111 04/08/2009 Paid $4,044.28
DO 6200 09040117010 n/a Ready-Mix Concrete 134 04/08/2009 Paid $6.38
DO 6200 09040117010 n/a Ready-Mix Concrete 132 04/08/2009 Paid $31.90
DO 6200 09040117010 n/a Ready-Mix Concrete 121 04/08/2009 Paid $1,403.40
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