PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10010710114 |
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 1100 09082030317 | n/a | Ready-Mix Concrete | 121 | 01/08/2010 | Paid | $797.60 |
DO 1100 09111904624 | n/a | Ready-Mix Concrete | 111 | 01/08/2010 | Paid | $478.56 |
DO 1100 09121106447 | n/a | Ready-Mix Concrete | 131 | 01/08/2010 | Paid | $314.44 |
DO 1100 09121106533 | n/a | Ready-Mix Concrete | 141 | 01/08/2010 | Paid | $314.44 |