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 09042126765

Total:$6,312.33

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 09041418356 n/a Ready-Mix Concrete 131 04/22/2009 Paid $84.54
DO 6200 09041418356 n/a Ready-Mix Concrete 134 04/22/2009 Paid $22.33
DO 6200 09041418356 n/a Ready-Mix Concrete 122 04/22/2009 Paid $842.04
DO 6200 09041418356 n/a Ready-Mix Concrete 121 04/22/2009 Paid $1,859.52
DO 6200 09041418356 n/a Ready-Mix Concrete 133 04/22/2009 Paid $39.87
DO 6200 09041418356 n/a Ready-Mix Concrete 123 04/22/2009 Paid $456.10
DO 6200 09041418356 n/a Ready-Mix Concrete 141 04/22/2009 Paid $63.00
DO 6200 09041418356 n/a Ready-Mix Concrete 132 04/22/2009 Paid $9.57
DO 6200 09041418356 n/a Ready-Mix Concrete 111 04/22/2009 Paid $2,739.67
DO 6200 09041418356 n/a Ready-Mix Concrete 112 04/22/2009 Paid $195.69
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