Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 11021813899

Total:$3,352.40

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 02/22/2011 Paid $503.10
DO 1100 10120205586 n/a Ready-Mix Concrete 111 02/22/2011 Paid $355.60
DO 1100 10120305605 n/a Ready-Mix Concrete 151 02/22/2011 Paid $536.80
DO 1100 10120305605 n/a Ready-Mix Concrete 121 02/22/2011 Paid $268.40
DO 1100 10120305605 n/a Ready-Mix Concrete 161 02/22/2011 Paid $268.40
DO 1100 10120305605 n/a Ready-Mix Concrete 141 02/22/2011 Paid $402.60
DO 1100 10120305605 n/a Ready-Mix Concrete 131 02/22/2011 Paid $614.90
DO 1100 10120305605 n/a Ready-Mix Concrete 181 02/22/2011 Paid $402.60
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