Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRC 1100 MAX18919 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX26481 | n/a | CONCRETE, READY MIX | 121 | 11/21/2012 | Paid | $1,636.20 |
| DOM 1100 MAX26481 | n/a | CONCRETE, READY MIX | 111 | 11/21/2012 | Paid | $467.40 |