PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 19040116363 |
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 19022707150 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 04/02/2019 | Paid | $3,705.00 |