PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 11072629390 |
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 11070720380 | n/a | CONCRETE, READY MIX | 111 | 07/27/2011 | Paid | $272.00 |