Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10042321887 |
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 | 151 | 04/26/2010 | Paid | $922.35 |
| DO 1100 09122207339 | n/a | Ready-Mix Concrete | 141 | 04/26/2010 | Paid | $671.00 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 121 | 04/26/2010 | Paid | $559.00 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 131 | 04/26/2010 | Paid | $473.40 |
| DO 1100 10031914825 | n/a | Ready-Mix Concrete | 111 | 04/26/2010 | Paid | $570.35 |