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 09061633257

Total:$6,904.36

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 09060523285 n/a Ready-Mix Concrete 131 06/17/2009 Paid $188.21
DO 6200 09060523285 n/a Ready-Mix Concrete 111 06/17/2009 Paid $1,108.92
DO 6200 09060523285 n/a Ready-Mix Concrete 133 06/17/2009 Paid $3.19
DO 6200 09060523285 n/a Ready-Mix Concrete 132 06/17/2009 Paid $60.61
DO 6200 09060523285 n/a Ready-Mix Concrete 123 06/17/2009 Paid $70.17
DO 6200 09060523285 n/a Ready-Mix Concrete 122 06/17/2009 Paid $1,333.23
DO 6200 09060523285 n/a Ready-Mix Concrete 121 06/17/2009 Paid $4,140.03
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