Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10072131096

Total:$3,321.05

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 10061723214 n/a Ready-Mix Concrete 171 07/22/2010 Paid $670.80
DO 1100 10061723214 n/a Ready-Mix Concrete 131 07/22/2010 Paid $503.25
DO 1100 10061723214 n/a Ready-Mix Concrete 141 07/22/2010 Paid $670.80
DO 1100 10062924254 n/a Ready-Mix Concrete 181 07/22/2010 Paid $603.90
DO 1100 10062924254 n/a Ready-Mix Concrete 161 07/22/2010 Paid $536.80
DO 1100 10062924254 n/a Ready-Mix Concrete 191 07/22/2010 Paid $335.50
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