Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10041320994 |
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 | 121 | 04/14/2010 | Paid | $447.20 |
| DO 1100 09122907597 | n/a | Ready-Mix Concrete | 111 | 04/14/2010 | Paid | $436.15 |
| DO 1100 10011208589 | n/a | Ready-Mix Concrete | 151 | 04/14/2010 | Paid | $726.70 |
| DO 1100 10011208589 | n/a | Ready-Mix Concrete | 141 | 04/14/2010 | Paid | $363.35 |
| DO 1100 10031514306 | n/a | Ready-Mix Concrete | 191 | 04/14/2010 | Paid | $889.00 |
| DO 1100 10031514306 | n/a | Ready-Mix Concrete | 1101 | 04/14/2010 | Paid | $671.00 |
| DO 1100 10031614428 | n/a | Ready-Mix Concrete | 131 | 04/14/2010 | Paid | $805.20 |
| DO 1100 10031614450 | n/a | Ready-Mix Concrete | 1111 | 04/14/2010 | Paid | $444.50 |
| DO 1100 10031614456 | n/a | Ready-Mix Concrete | 161 | 04/14/2010 | Paid | $559.00 |
| DO 1100 10031614456 | n/a | Ready-Mix Concrete | 171 | 04/14/2010 | Paid | $436.15 |
| DO 1100 10032615385 | n/a | Ready-Mix Concrete | 181 | 04/14/2010 | Paid | $355.60 |