Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL AGGREGATES INC |
| PAYMENT REQUEST | PRM 6200 18030614034 |
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 17100900752 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 03/07/2018 | Paid | $3,548.25 |
| DO 6200 17100900752 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 131 | 03/07/2018 | Paid | $3,746.95 |
| DO 6200 17100900752 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 03/07/2018 | Paid | $14,701.11 |