Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10052825481

Total:$8,863.60

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 171 06/01/2010 Paid $402.60
DO 1100 10041316832 n/a Ready-Mix Concrete 191 06/01/2010 Paid $268.40
DO 1100 10041316832 n/a Ready-Mix Concrete 1101 06/01/2010 Paid $867.90
DO 1100 10041417090 n/a Ready-Mix Concrete 151 06/01/2010 Paid $2,603.70
DO 1100 10041417090 n/a Ready-Mix Concrete 161 06/01/2010 Paid $1,274.90
DO 1100 10041417090 n/a Ready-Mix Concrete 181 06/01/2010 Paid $447.20
DO 1100 10050418969 n/a Ready-Mix Concrete 131 06/01/2010 Paid $867.90
DO 1100 10050418969 n/a Ready-Mix Concrete 121 06/01/2010 Paid $671.00
DO 1100 10050418969 n/a Ready-Mix Concrete 111 06/01/2010 Paid $671.00
DO 1100 10050418969 n/a Ready-Mix Concrete 141 06/01/2010 Paid $473.40
DO 1100 10050519087 n/a Ready-Mix Concrete 1111 06/01/2010 Paid $315.60
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