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 09052130294

Total:$4,343.86

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 09050820762 n/a Ready-Mix Concrete 122 05/22/2009 Paid $1,403.40
DO 6200 09050820762 n/a Ready-Mix Concrete 131 05/22/2009 Paid $66.99
DO 6200 09050820762 n/a Ready-Mix Concrete 111 05/22/2009 Paid $1,304.60
DO 6200 09050820762 n/a Ready-Mix Concrete 141 05/22/2009 Paid $31.50
DO 6200 09050820762 n/a Ready-Mix Concrete 121 05/22/2009 Paid $1,473.57
DO 6200 09050820762 n/a Ready-Mix Concrete 132 05/22/2009 Paid $63.80
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