Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 09120407008

Total:$8,877.81

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 1100 09082030317 n/a Ready-Mix Concrete 161 12/07/2009 Paid $319.04
DO 1100 09082030317 n/a Ready-Mix Concrete 171 12/07/2009 Paid $931.71
DO 1100 09082030317 n/a Ready-Mix Concrete 131 12/07/2009 Paid $2,329.28
DO 1100 09082030317 n/a Ready-Mix Concrete 151 12/07/2009 Paid $1,720.08
DO 1100 09082030317 n/a Ready-Mix Concrete 121 12/07/2009 Paid $1,754.72
DO 1100 09082030317 n/a Ready-Mix Concrete 111 12/07/2009 Paid $786.10
DO 1100 09082030317 n/a Ready-Mix Concrete 141 12/07/2009 Paid $1,036.88
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