Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10051323952 |
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 | 111 | 05/14/2010 | Paid | $307.45 |
| DO 1100 10031013870 | n/a | Ready-Mix Concrete | 171 | 05/14/2010 | Paid | $1,118.00 |
| DO 1100 10031013870 | n/a | Ready-Mix Concrete | 161 | 05/14/2010 | Paid | $402.60 |
| DO 1100 10041316832 | n/a | Ready-Mix Concrete | 141 | 05/14/2010 | Paid | $315.60 |
| DO 1100 10041417089 | n/a | Ready-Mix Concrete | 121 | 05/14/2010 | Paid | $268.40 |
| DO 1100 10041417089 | n/a | Ready-Mix Concrete | 131 | 05/14/2010 | Paid | $559.00 |
| DO 1100 10050318851 | n/a | Ready-Mix Concrete | 151 | 05/14/2010 | Paid | $355.60 |