Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 09121607996

Total:$29,306.61

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 1161 12/17/2009 Paid $957.12
DO 1100 09082030317 n/a Ready-Mix Concrete 1241 12/17/2009 Paid $860.04
DO 1100 09082030317 n/a Ready-Mix Concrete 1251 12/17/2009 Paid $2,365.11
DO 1100 09082030317 n/a Ready-Mix Concrete 1181 12/17/2009 Paid $1,863.42
DO 1100 09082030317 n/a Ready-Mix Concrete 1231 12/17/2009 Paid $716.70
DO 1100 09082030317 n/a Ready-Mix Concrete 1191 12/17/2009 Paid $1,276.16
DO 1100 09082030317 n/a Ready-Mix Concrete 1211 12/17/2009 Paid $931.71
DO 1100 09082030317 n/a Ready-Mix Concrete 1221 12/17/2009 Paid $2,723.46
DO 1100 09082030317 n/a Ready-Mix Concrete 1201 12/17/2009 Paid $3,081.81
DO 1100 09082030317 n/a Ready-Mix Concrete 1171 12/17/2009 Paid $358.92
DO 1100 09100700681 n/a Ready-Mix Concrete 121 12/17/2009 Paid $319.04
DO 1100 09100700681 n/a Ready-Mix Concrete 141 12/17/2009 Paid $364.10
DO 1100 09100700681 n/a Ready-Mix Concrete 151 12/17/2009 Paid $314.44
DO 1100 09100700681 n/a Ready-Mix Concrete 131 12/17/2009 Paid $393.05
DO 1100 09102902853 n/a Ready-Mix Concrete 1131 12/17/2009 Paid $1,290.06
DO 1100 09102902853 n/a Ready-Mix Concrete 1151 12/17/2009 Paid $860.04
DO 1100 09102902853 n/a Ready-Mix Concrete 1121 12/17/2009 Paid $730.72
DO 1100 09102902853 n/a Ready-Mix Concrete 1141 12/17/2009 Paid $593.71
DO 1100 09102902853 n/a Ready-Mix Concrete 1111 12/17/2009 Paid $456.70
DO 1100 09102902853 n/a Ready-Mix Concrete 1101 12/17/2009 Paid $1,187.42
DO 1100 09110503388 n/a Ready-Mix Concrete 161 12/17/2009 Paid $358.92
DO 1100 09111904624 n/a Ready-Mix Concrete 111 12/17/2009 Paid $931.71
DO 1100 09111904632 n/a Ready-Mix Concrete 171 12/17/2009 Paid $677.96
DO 1100 09111904636 n/a Ready-Mix Concrete 191 12/17/2009 Paid $5,375.25
DO 1100 09111904636 n/a Ready-Mix Concrete 181 12/17/2009 Paid $319.04
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