PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10032418923 |
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 09122207339 | n/a | Ready-Mix Concrete | 161 | 03/25/2010 | Paid | $1,025.70 |
DO 1100 09122207339 | n/a | Ready-Mix Concrete | 151 | 03/25/2010 | Paid | $1,025.70 |
DO 1100 09122207339 | n/a | Ready-Mix Concrete | 141 | 03/25/2010 | Paid | $307.45 |
DO 1100 09122207339 | n/a | Ready-Mix Concrete | 131 | 03/25/2010 | Paid | $671.00 |
DO 1100 09122207339 | n/a | Ready-Mix Concrete | 121 | 03/25/2010 | Paid | $670.80 |