Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10032519060

Total:$5,019.70

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 161 03/26/2010 Paid $543.20
DO 1100 09122907597 n/a Ready-Mix Concrete 171 03/26/2010 Paid $603.90
DO 1100 10011208589 n/a Ready-Mix Concrete 181 03/26/2010 Paid $726.70
DO 1100 10012609830 n/a Ready-Mix Concrete 151 03/26/2010 Paid $355.60
DO 1100 10012609830 n/a Ready-Mix Concrete 121 03/26/2010 Paid $726.70
DO 1100 10012609830 n/a Ready-Mix Concrete 111 03/26/2010 Paid $536.80
DO 1100 10012609830 n/a Ready-Mix Concrete 141 03/26/2010 Paid $800.10
DO 1100 10031614428 n/a Ready-Mix Concrete 131 03/26/2010 Paid $726.70
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