Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10021013813

Total:$5,674.20

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 09122907597 n/a Ready-Mix Concrete 171 02/11/2010 Paid $671.00
DO 1100 10010708297 n/a Ready-Mix Concrete 181 02/11/2010 Paid $268.40
DO 1100 10010808347 n/a Ready-Mix Concrete 111 02/11/2010 Paid $355.60
DO 1100 10011208589 n/a Ready-Mix Concrete 151 02/11/2010 Paid $402.60
DO 1100 10011208589 n/a Ready-Mix Concrete 161 02/11/2010 Paid $339.50
DO 1100 10011509062 n/a Ready-Mix Concrete 121 02/11/2010 Paid $271.60
DO 1100 10012009326 n/a Ready-Mix Concrete 131 02/11/2010 Paid $268.40
DO 1100 10012009327 n/a Ready-Mix Concrete 141 02/11/2010 Paid $268.40
DO 1100 10012509710 n/a Ready-Mix Concrete 1101 02/11/2010 Paid $335.40
DO 1100 10012509710 n/a Ready-Mix Concrete 191 02/11/2010 Paid $536.80
DO 1100 10012609851 n/a Ready-Mix Concrete 1121 02/11/2010 Paid $1,565.20
DO 1100 10012609851 n/a Ready-Mix Concrete 1111 02/11/2010 Paid $391.30
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