PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 14032717871 |
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 14012206914 | n/a | CONCRETE, READY MIX | 121 | 03/28/2014 | Paid | $3,182.12 |
DO 8600 14012206914 | n/a | CONCRETE, READY MIX | 131 | 03/28/2014 | Paid | $2,386.59 |
DO 8600 14022708804 | n/a | CONCRETE, READY MIX | 111 | 03/28/2014 | Paid | $573.92 |