PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10012611917 |
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 09102902853 | n/a | Ready-Mix Concrete | 121 | 01/27/2010 | Paid | $822.06 |
DO 1100 09111904636 | n/a | Ready-Mix Concrete | 111 | 01/27/2010 | Paid | $4,658.55 |
DO 1100 10011208589 | n/a | Ready-Mix Concrete | 131 | 01/27/2010 | Paid | $268.40 |
DO 1100 10011208589 | n/a | Ready-Mix Concrete | 141 | 01/27/2010 | Paid | $402.60 |