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 11092735595 |
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 11091925280 | n/a | Flexible Base | 111 | 09/28/2011 | Paid | $960.30 |
| DO 6300 11091925281 | n/a | Flexible Base | 121 | 09/28/2011 | Paid | $981.70 |
| DO 6300 11091925282 | n/a | Flexible Base | 131 | 09/28/2011 | Paid | $2,425.40 |