Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10052424799

Total:$5,295.15

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 10031013870 n/a Ready-Mix Concrete 121 05/25/2010 Paid $268.40
DO 1100 10040115828 n/a Ready-Mix Concrete 111 05/25/2010 Paid $1,731.45
DO 1100 10041417091 n/a Ready-Mix Concrete 151 05/25/2010 Paid $335.50
DO 1100 10041417091 n/a Ready-Mix Concrete 161 05/25/2010 Paid $1,262.40
DO 1100 10042718287 n/a Ready-Mix Concrete 131 05/25/2010 Paid $671.00
DO 1100 10042718287 n/a Ready-Mix Concrete 171 05/25/2010 Paid $355.60
DO 1100 10042718287 n/a Ready-Mix Concrete 141 05/25/2010 Paid $670.80
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