Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL AGGREGATES INC
PAYMENT REQUEST PRM 6200 17092935551
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 17062112636 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 10/02/2017 Paid $3,633.41
DO 6200 17062112636 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 10/02/2017 Paid $7,337.78