PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10030416356 |
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 10012509710 | n/a | Ready-Mix Concrete | 111 | 03/05/2010 | Paid | $805.20 |
DO 1100 10012509710 | n/a | Ready-Mix Concrete | 131 | 03/05/2010 | Paid | $268.40 |
DO 1100 10012509710 | n/a | Ready-Mix Concrete | 121 | 03/05/2010 | Paid | $536.80 |
DO 1100 10021811998 | n/a | Ready-Mix Concrete | 141 | 03/05/2010 | Paid | $447.20 |