PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRC 1100 MAX17882 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX24766 | n/a | CONCRETE, READY MIX | 121 | 09/20/2012 | Paid | $1,062.10 |
DOM 1100 MAX24766 | n/a | CONCRETE, READY MIX | 111 | 09/20/2012 | Paid | $779.00 |