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 20031316893 |
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 20022406490 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 03/16/2020 | Paid | $665.60 |
| DO 8600 20022406490 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 131 | 03/16/2020 | Paid | $3,705.00 |
| DO 8600 20022406490 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 03/16/2020 | Paid | $49.40 |