Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10092838682 |
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 10090230219 | n/a | Ready-Mix Concrete | 111 | 09/29/2010 | Paid | $335.50 |
| DO 1100 10090230219 | n/a | Ready-Mix Concrete | 121 | 09/29/2010 | Paid | $614.90 |
| DO 1100 10090930628 | n/a | Ready-Mix Concrete | 131 | 09/29/2010 | Paid | $611.10 |
| DO 1100 10090930628 | n/a | Ready-Mix Concrete | 151 | 09/29/2010 | Paid | $223.60 |
| DO 1100 10090930628 | n/a | Ready-Mix Concrete | 141 | 09/29/2010 | Paid | $335.50 |
| DO 1100 10091431166 | n/a | Ready-Mix Concrete | 161 | 09/29/2010 | Paid | $355.60 |