Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 6300 11042921270 |
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 6300 11041814868 | n/a | Flexible Base | 121 | 05/02/2011 | Paid | $520.10 |
| DO 6300 11042015030 | n/a | Flexible Base | 111 | 05/02/2011 | Paid | $1,002.10 |