Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10070629427 |
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 | 131 | 07/07/2010 | Paid | $444.50 |
| DO 1100 10061422788 | n/a | Ready-Mix Concrete | 121 | 07/07/2010 | Paid | $223.60 |
| DO 1100 10061422788 | n/a | Ready-Mix Concrete | 111 | 07/07/2010 | Paid | $268.40 |