Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10091537244

Total:$4,514.10

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 09/16/2010 Paid $444.50
DO 1100 10041417090 n/a Ready-Mix Concrete 141 09/16/2010 Paid $444.50
DO 1100 10041417090 n/a Ready-Mix Concrete 151 09/16/2010 Paid $622.30
DO 1100 10081728785 n/a Ready-Mix Concrete 121 09/16/2010 Paid $800.10
DO 1100 10082629728 n/a Ready-Mix Concrete 111 09/16/2010 Paid $223.60
DO 1100 10082629729 n/a Ready-Mix Concrete 171 09/16/2010 Paid $335.50
DO 1100 10082629729 n/a Ready-Mix Concrete 161 09/16/2010 Paid $559.00
DO 1100 10090230219 n/a Ready-Mix Concrete 181 09/16/2010 Paid $469.70
DO 1100 10090230219 n/a Ready-Mix Concrete 191 09/16/2010 Paid $614.90
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