Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 8600 19050920689 |
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 8600 18021206683 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 05/10/2019 | Paid | $675.00 |
| DO 8600 18021206683 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 05/10/2019 | Paid | $2,565.00 |