Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10041621470 |
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 | 1101 | 04/19/2010 | Paid | $268.40 |
| DO 1100 10031514306 | n/a | Ready-Mix Concrete | 121 | 04/19/2010 | Paid | $559.00 |
| DO 1100 10031514306 | n/a | Ready-Mix Concrete | 111 | 04/19/2010 | Paid | $671.00 |
| DO 1100 10031514306 | n/a | Ready-Mix Concrete | 131 | 04/19/2010 | Paid | $622.30 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 191 | 04/19/2010 | Paid | $394.50 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 151 | 04/19/2010 | Paid | $402.60 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 161 | 04/19/2010 | Paid | $552.30 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 171 | 04/19/2010 | Paid | $447.20 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 181 | 04/19/2010 | Paid | $447.20 |
| DO 1100 10032315027 | n/a | Ready-Mix Concrete | 141 | 04/19/2010 | Paid | $355.60 |
| DO 1100 10040115829 | n/a | Ready-Mix Concrete | 1111 | 04/19/2010 | Paid | $279.50 |