Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 10102903537 |
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 10082629698 | n/a | Ready-Mix Concrete | 131 | 11/01/2010 | Paid | $503.25 |
| DO 1100 10082629698 | n/a | Ready-Mix Concrete | 151 | 11/01/2010 | Paid | $1,062.10 |
| DO 1100 10101401618 | n/a | Ready-Mix Concrete | 121 | 11/01/2010 | Paid | $355.60 |
| DO 1100 10101401620 | n/a | Ready-Mix Concrete | 111 | 11/01/2010 | Paid | $339.50 |
| DO 1100 10101401661 | n/a | Ready-Mix Concrete | 141 | 11/01/2010 | Paid | $271.60 |