PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 18080227524 |
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 8600 18021206683 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 08/03/2018 | Paid | $2,295.00 |
DO 8600 18021206683 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 131 | 08/03/2018 | Paid | $2,565.00 |
DO 8600 18021206683 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 08/03/2018 | Paid | $2,565.00 |