Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 09121507853

Total:$10,798.51

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 09080729055 n/a Ready-Mix Concrete 151 12/16/2009 Paid $931.71
DO 1100 09080729055 n/a Ready-Mix Concrete 111 12/16/2009 Paid $957.12
DO 1100 09080729055 n/a Ready-Mix Concrete 141 12/16/2009 Paid $1,863.42
DO 1100 09080729055 n/a Ready-Mix Concrete 121 12/16/2009 Paid $478.56
DO 1100 09080729055 n/a Ready-Mix Concrete 131 12/16/2009 Paid $931.71
DO 1100 09110503388 n/a Ready-Mix Concrete 1111 12/16/2009 Paid $931.71
DO 1100 09110503388 n/a Ready-Mix Concrete 1121 12/16/2009 Paid $797.60
DO 1100 09111904622 n/a Ready-Mix Concrete 191 12/16/2009 Paid $393.05
DO 1100 09111904624 n/a Ready-Mix Concrete 161 12/16/2009 Paid $957.12
DO 1100 09111904624 n/a Ready-Mix Concrete 181 12/16/2009 Paid $438.68
DO 1100 09111904624 n/a Ready-Mix Concrete 171 12/16/2009 Paid $931.71
DO 1100 09111904630 n/a Ready-Mix Concrete 1101 12/16/2009 Paid $319.04
DO 1100 09111904632 n/a Ready-Mix Concrete 1141 12/16/2009 Paid $548.04
DO 1100 09111904632 n/a Ready-Mix Concrete 1131 12/16/2009 Paid $319.04
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