PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 12013011079 |
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 11110302399 | n/a | CONCRETE, READY MIX | 111 | 01/31/2012 | Paid | $680.00 |
DO 8600 11110302399 | n/a | CONCRETE, READY MIX | 121 | 01/31/2012 | Paid | $442.00 |