Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 1100 15061127557 |
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 15060114507 | n/a | CONCRETE, READY MIX | 121 | 06/12/2015 | Paid | $1,868.13 |
| DO 1100 15060114507 | n/a | CONCRETE, READY MIX | 111 | 06/12/2015 | Paid | $514.14 |
| DO 1100 15060114544 | n/a | CONCRETE, READY MIX | 131 | 06/12/2015 | Paid | $622.71 |