Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10090235851

Total:$3,152.20

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 131 09/03/2010 Paid $622.30
DO 1100 10041417090 n/a Ready-Mix Concrete 141 09/03/2010 Paid $889.00
DO 1100 10080227219 n/a Ready-Mix Concrete 151 09/03/2010 Paid $611.10
DO 1100 10081728767 n/a Ready-Mix Concrete 121 09/03/2010 Paid $271.60
DO 1100 10081728778 n/a Ready-Mix Concrete 171 09/03/2010 Paid $402.60
DO 1100 10081728778 n/a Ready-Mix Concrete 161 09/03/2010 Paid $355.60
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