Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL AGGREGATES INC |
| PAYMENT REQUEST | PRM 6200 20022715113 |
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 19102301875 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 02/28/2020 | Paid | $7,249.78 |
| DO 6200 19102301875 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 02/28/2020 | Paid | $3,644.76 |
| DO 6200 19102301875 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 131 | 02/28/2020 | Paid | $7,195.85 |