PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 2200 17040718478 |
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 2200 17011205786 | n/a | Ready-Mix Concrete | 121 | 04/10/2017 | Paid | $20.00 |
DO 2200 17011205786 | n/a | Ready-Mix Concrete | 111 | 04/10/2017 | Paid | $624.00 |