PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | TEXAS MATERIALS GROUP, INC. |
PAYMENT REQUEST | PRM 8100 19072327398 |
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 |
---|---|---|---|---|---|---|
PO 8100 19070902259 | n/a | Asphalt, Aggregates | 111 | 07/24/2019 | Paid | $1,330.67 |