Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10020813459

Total:$9,385.10

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 10012609830 n/a Ready-Mix Concrete 181 02/09/2010 Paid $889.00
DO 1100 10012609830 n/a Ready-Mix Concrete 191 02/09/2010 Paid $637.45
DO 1100 10012609851 n/a Ready-Mix Concrete 161 02/09/2010 Paid $726.70
DO 1100 10012609851 n/a Ready-Mix Concrete 141 02/09/2010 Paid $670.80
DO 1100 10012609851 n/a Ready-Mix Concrete 111 02/09/2010 Paid $1,066.80
DO 1100 10012609851 n/a Ready-Mix Concrete 151 02/09/2010 Paid $531.05
DO 1100 10012609851 n/a Ready-Mix Concrete 121 02/09/2010 Paid $1,453.40
DO 1100 10012609851 n/a Ready-Mix Concrete 171 02/09/2010 Paid $447.20
DO 1100 10012609851 n/a Ready-Mix Concrete 131 02/09/2010 Paid $2,962.70
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