Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10062928804

Total:$2,475.60

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 10050418969 n/a Ready-Mix Concrete 111 06/30/2010 Paid $533.40
DO 1100 10050418969 n/a Ready-Mix Concrete 121 06/30/2010 Paid $533.40
DO 1100 10050418969 n/a Ready-Mix Concrete 161 06/30/2010 Paid $533.40
DO 1100 10060822128 n/a Ready-Mix Concrete 131 06/30/2010 Paid $268.40
DO 1100 10060822128 n/a Ready-Mix Concrete 141 06/30/2010 Paid $335.40
DO 1100 10061422788 n/a Ready-Mix Concrete 151 06/30/2010 Paid $271.60
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