Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10073032294 |
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 | 141 | 08/02/2010 | Paid | $614.90 |
| DO 1100 10061723214 | n/a | Ready-Mix Concrete | 131 | 08/02/2010 | Paid | $536.80 |
| DO 1100 10061723214 | n/a | Ready-Mix Concrete | 151 | 08/02/2010 | Paid | $402.60 |
| DO 1100 10071325461 | n/a | Ready-Mix Concrete | 121 | 08/02/2010 | Paid | $2,236.00 |
| DO 1100 10071325461 | n/a | Ready-Mix Concrete | 111 | 08/02/2010 | Paid | $1,274.90 |