Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10060325981

Total:$4,973.30

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 10041316832 n/a Ready-Mix Concrete 121 06/04/2010 Paid $402.60
DO 1100 10041417090 n/a Ready-Mix Concrete 151 06/04/2010 Paid $905.85
DO 1100 10041417090 n/a Ready-Mix Concrete 161 06/04/2010 Paid $1,285.70
DO 1100 10050418969 n/a Ready-Mix Concrete 111 06/04/2010 Paid $867.90
DO 1100 10050418969 n/a Ready-Mix Concrete 141 06/04/2010 Paid $907.35
DO 1100 10050418969 n/a Ready-Mix Concrete 131 06/04/2010 Paid $603.90
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