Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL AGGREGATES INC
PAYMENT REQUEST PRM 6200 19090531717
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 111 09/06/2019 Paid $7,334.94