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 19111804794 |
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 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 11/19/2019 | Paid | $1,287.25 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 141 | 11/19/2019 | Paid | $1,287.25 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 151 | 11/19/2019 | Paid | $1,287.25 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 11/19/2019 | Paid | $1,287.25 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 161 | 11/19/2019 | Paid | $1,287.25 |
| DO 8600 18052911010 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 131 | 11/19/2019 | Paid | $2,032.50 |