Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10110203790

Total:$6,254.55

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 11/03/2010 Paid $603.90
DO 1100 10071926017 n/a Ready-Mix Concrete 141 11/03/2010 Paid $671.00
DO 1100 10092231963 n/a Ready-Mix Concrete 1121 11/03/2010 Paid $671.00
DO 1100 10092231963 n/a Ready-Mix Concrete 191 11/03/2010 Paid $559.00
DO 1100 10092231963 n/a Ready-Mix Concrete 1111 11/03/2010 Paid $670.80
DO 1100 10092231963 n/a Ready-Mix Concrete 1101 11/03/2010 Paid $1,262.40
DO 1100 10093032609 n/a Ready-Mix Concrete 121 11/03/2010 Paid $271.60
DO 1100 10093032609 n/a Ready-Mix Concrete 131 11/03/2010 Paid $268.40
DO 1100 10093032609 n/a Ready-Mix Concrete 111 11/03/2010 Paid $512.85
DO 1100 10101401616 n/a Ready-Mix Concrete 181 11/03/2010 Paid $271.60
DO 1100 10101401616 n/a Ready-Mix Concrete 171 11/03/2010 Paid $223.60
DO 1100 10101401621 n/a Ready-Mix Concrete 161 11/03/2010 Paid $268.40
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