PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 11010709951 |
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 10120305641 | n/a | CONCRETE, READY MIX | 111 | 01/10/2011 | Paid | $272.00 |
DO 8600 10121506436 | n/a | CONCRETE, READY MIX | 121 | 01/10/2011 | Paid | $408.00 |