Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10102703190

Total:$5,783.85

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 151 10/28/2010 Paid $1,538.55
DO 1100 10071926017 n/a Ready-Mix Concrete 141 10/28/2010 Paid $1,578.00
DO 1100 10071926017 n/a Ready-Mix Concrete 161 10/28/2010 Paid $603.90
DO 1100 10082629698 n/a Ready-Mix Concrete 111 10/28/2010 Paid $469.70
DO 1100 10082629698 n/a Ready-Mix Concrete 121 10/28/2010 Paid $469.70
DO 1100 10093032609 n/a Ready-Mix Concrete 181 10/28/2010 Paid $268.40
DO 1100 10093032609 n/a Ready-Mix Concrete 191 10/28/2010 Paid $315.60
DO 1100 10093032609 n/a Ready-Mix Concrete 171 10/28/2010 Paid $268.40
DO 1100 10101901915 n/a Ready-Mix Concrete 131 10/28/2010 Paid $271.60
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