Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10070129056 |
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 | 161 | 07/02/2010 | Paid | $1,118.00 |
| DO 1100 10041417090 | n/a | Ready-Mix Concrete | 171 | 07/02/2010 | Paid | $1,735.80 |
| DO 1100 10050418969 | n/a | Ready-Mix Concrete | 1111 | 07/02/2010 | Paid | $1,065.15 |
| DO 1100 10050418969 | n/a | Ready-Mix Concrete | 1121 | 07/02/2010 | Paid | $1,006.50 |
| DO 1100 10051119727 | n/a | Ready-Mix Concrete | 131 | 07/02/2010 | Paid | $447.20 |
| DO 1100 10051119727 | n/a | Ready-Mix Concrete | 111 | 07/02/2010 | Paid | $671.00 |
| DO 1100 10060221668 | n/a | Ready-Mix Concrete | 151 | 07/02/2010 | Paid | $559.00 |
| DO 1100 10060221668 | n/a | Ready-Mix Concrete | 141 | 07/02/2010 | Paid | $402.60 |
| DO 1100 10060221670 | n/a | Ready-Mix Concrete | 121 | 07/02/2010 | Paid | $271.60 |