Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10082735215

Total:$1,929.00

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 10080227203 n/a Ready-Mix Concrete 141 08/30/2010 Paid $268.40
DO 1100 10080227203 n/a Ready-Mix Concrete 151 08/30/2010 Paid $533.40
DO 1100 10080227208 n/a Ready-Mix Concrete 131 08/30/2010 Paid $355.60
DO 1100 10080227219 n/a Ready-Mix Concrete 121 08/30/2010 Paid $603.90
DO 1100 10080227219 n/a Ready-Mix Concrete 161 08/30/2010 Paid $167.70
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