PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 17010609317 |
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 16111703042 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 01/09/2017 | Paid | $1,170.00 |