Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 8600 09111905667 |
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 8600 09071026487 | n/a | CONCRETE, READY MIX | 121 | 11/20/2009 | Paid | $952.00 |
| DO 8600 09071026487 | n/a | CONCRETE, READY MIX | 111 | 11/20/2009 | Paid | $272.00 |
| DO 8600 09110203071 | n/a | CONCRETE, READY MIX | 131 | 11/20/2009 | Paid | $952.00 |