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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL AGGREGATES INC
PAYMENT REQUEST PRM 6200 19030613903
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 18101000967 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 03/07/2019 Paid $3,605.02
DO 6200 18101000967 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 03/07/2019 Paid $3,654.70
DO 6200 18101000967 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 03/07/2019 Paid $7,380.36