Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10081233549 |
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 10041417090 | n/a | Ready-Mix Concrete | 161 | 08/13/2010 | Paid | $872.30 |
| DO 1100 10041417090 | n/a | Ready-Mix Concrete | 151 | 08/13/2010 | Paid | $1,844.70 |
| DO 1100 10072026151 | n/a | Ready-Mix Concrete | 111 | 08/13/2010 | Paid | $268.40 |
| DO 1100 10072726752 | n/a | Ready-Mix Concrete | 171 | 08/13/2010 | Paid | $407.40 |