PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 20090232867 |
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 20081412173 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 09/03/2020 | Paid | $1,755.00 |