Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10043022601

Total:$8,960.05

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 05/03/2010 Paid $373.45
DO 1100 09122207339 n/a Ready-Mix Concrete 141 05/03/2010 Paid $268.40
DO 1100 10040115828 n/a Ready-Mix Concrete 1121 05/03/2010 Paid $1,901.20
DO 1100 10040115828 n/a Ready-Mix Concrete 131 05/03/2010 Paid $1,256.15
DO 1100 10040115828 n/a Ready-Mix Concrete 181 05/03/2010 Paid $1,867.25
DO 1100 10040115828 n/a Ready-Mix Concrete 121 05/03/2010 Paid $444.50
DO 1100 10040215934 n/a Ready-Mix Concrete 111 05/03/2010 Paid $475.30
DO 1100 10040215934 n/a Ready-Mix Concrete 171 05/03/2010 Paid $407.40
DO 1100 10040215934 n/a Ready-Mix Concrete 191 05/03/2010 Paid $407.40
DO 1100 10041216724 n/a Ready-Mix Concrete 161 05/03/2010 Paid $355.60
DO 1100 10041316832 n/a Ready-Mix Concrete 1111 05/03/2010 Paid $867.90
DO 1100 10041316832 n/a Ready-Mix Concrete 1101 05/03/2010 Paid $335.50
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