Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10031017004

Total:$7,686.95

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 10011208589 n/a Ready-Mix Concrete 171 03/11/2010 Paid $1,118.00
DO 1100 10011208589 n/a Ready-Mix Concrete 151 03/11/2010 Paid $1,062.10
DO 1100 10011208589 n/a Ready-Mix Concrete 191 03/11/2010 Paid $279.50
DO 1100 10012509710 n/a Ready-Mix Concrete 111 03/11/2010 Paid $805.20
DO 1100 10012509710 n/a Ready-Mix Concrete 141 03/11/2010 Paid $726.70
DO 1100 10012509710 n/a Ready-Mix Concrete 121 03/11/2010 Paid $726.70
DO 1100 10012509710 n/a Ready-Mix Concrete 131 03/11/2010 Paid $637.45
DO 1100 10012509710 n/a Ready-Mix Concrete 1101 03/11/2010 Paid $402.60
DO 1100 10012509710 n/a Ready-Mix Concrete 161 03/11/2010 Paid $475.30
DO 1100 10012609830 n/a Ready-Mix Concrete 181 03/11/2010 Paid $1,453.40
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