Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10061727388

Total:$6,199.80

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 06/18/2010 Paid $559.00
DO 1100 10031013870 n/a Ready-Mix Concrete 191 06/18/2010 Paid $503.10
DO 1100 10041417090 n/a Ready-Mix Concrete 1121 06/18/2010 Paid $279.50
DO 1100 10050418969 n/a Ready-Mix Concrete 181 06/18/2010 Paid $559.00
DO 1100 10050418969 n/a Ready-Mix Concrete 151 06/18/2010 Paid $536.80
DO 1100 10050418969 n/a Ready-Mix Concrete 1101 06/18/2010 Paid $469.70
DO 1100 10050418969 n/a Ready-Mix Concrete 1111 06/18/2010 Paid $503.10
DO 1100 10051119727 n/a Ready-Mix Concrete 161 06/18/2010 Paid $559.00
DO 1100 10051119727 n/a Ready-Mix Concrete 1131 06/18/2010 Paid $444.50
DO 1100 10051119727 n/a Ready-Mix Concrete 111 06/18/2010 Paid $614.90
DO 1100 10052621123 n/a Ready-Mix Concrete 171 06/18/2010 Paid $271.60
DO 1100 10052621123 n/a Ready-Mix Concrete 131 06/18/2010 Paid $268.40
DO 1100 10052621123 n/a Ready-Mix Concrete 141 06/18/2010 Paid $631.20
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