Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10030916757

Total:$6,830.95

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 09122207339 n/a Ready-Mix Concrete 171 03/10/2010 Paid $473.40
DO 1100 09122907597 n/a Ready-Mix Concrete 131 03/10/2010 Paid $391.30
DO 1100 09122907597 n/a Ready-Mix Concrete 121 03/10/2010 Paid $271.60
DO 1100 09122907597 n/a Ready-Mix Concrete 141 03/10/2010 Paid $726.70
DO 1100 09122907597 n/a Ready-Mix Concrete 111 03/10/2010 Paid $469.70
DO 1100 10012609830 n/a Ready-Mix Concrete 1101 03/10/2010 Paid $872.30
DO 1100 10012609830 n/a Ready-Mix Concrete 191 03/10/2010 Paid $805.20
DO 1100 10012609830 n/a Ready-Mix Concrete 181 03/10/2010 Paid $2,180.10
DO 1100 10021811998 n/a Ready-Mix Concrete 151 03/10/2010 Paid $271.60
DO 1100 10022212320 n/a Ready-Mix Concrete 161 03/10/2010 Paid $369.05
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