Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | PRM 8600 12030514493 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 11122700407 | n/a | Stone, Building (Except Marble) | 111 | 03/06/2012 | Paid | $665.00 |
| CT 8600 11122700407 | n/a | Stone, Building (Except Marble) | 131 | 03/06/2012 | Paid | $1,500.00 |
| CT 8600 11122700407 | n/a | Stone, Building (Except Marble) | 141 | 03/06/2012 | Paid | $2,000.00 |
| CT 8600 11122700407 | n/a | Stone, Building (Except Marble) | 121 | 03/06/2012 | Paid | $500.00 |