Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10100500393

Total:$9,357.70

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 10071926017 n/a Ready-Mix Concrete 171 10/06/2010 Paid $726.70
DO 1100 10071926017 n/a Ready-Mix Concrete 191 10/06/2010 Paid $469.70
DO 1100 10071926017 n/a Ready-Mix Concrete 181 10/06/2010 Paid $670.80
DO 1100 10081828870 n/a Ready-Mix Concrete 121 10/06/2010 Paid $271.60
DO 1100 10090230219 n/a Ready-Mix Concrete 111 10/06/2010 Paid $402.60
DO 1100 10090930628 n/a Ready-Mix Concrete 151 10/06/2010 Paid $475.30
DO 1100 10091431167 n/a Ready-Mix Concrete 131 10/06/2010 Paid $355.60
DO 1100 10092231963 n/a Ready-Mix Concrete 141 10/06/2010 Paid $5,645.90
DO 1100 10092231969 n/a Ready-Mix Concrete 161 10/06/2010 Paid $339.50
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