Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 09123109300 |
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 | 131 | 01/04/2010 | Paid | $573.28 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 151 | 01/04/2010 | Paid | $957.12 |
| DO 1100 09082030317 | n/a | Ready-Mix Concrete | 121 | 01/04/2010 | Paid | $1,515.44 |
| DO 1100 09100700681 | n/a | Ready-Mix Concrete | 111 | 01/04/2010 | Paid | $314.44 |
| DO 1100 09100700681 | n/a | Ready-Mix Concrete | 141 | 01/04/2010 | Paid | $527.95 |
| DO 1100 09111904636 | n/a | Ready-Mix Concrete | 171 | 01/04/2010 | Paid | $1,863.42 |
| DO 1100 09111904636 | n/a | Ready-Mix Concrete | 161 | 01/04/2010 | Paid | $931.71 |