Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10011310744 |
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 09122207342 | n/a | Ready-Mix Concrete | 121 | 01/14/2010 | Paid | $271.60 |
| DO 1100 09122207342 | n/a | Ready-Mix Concrete | 111 | 01/14/2010 | Paid | $268.40 |
| DO 1100 09123007686 | n/a | Ready-Mix Concrete | 141 | 01/14/2010 | Paid | $271.60 |
| DO 1100 09123007696 | n/a | Ready-Mix Concrete | 131 | 01/14/2010 | Paid | $271.60 |