PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10050623205 |
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 10031013870 | n/a | Ready-Mix Concrete | 151 | 05/07/2010 | Paid | $407.40 |
DO 1100 10031013870 | n/a | Ready-Mix Concrete | 111 | 05/07/2010 | Paid | $559.00 |
DO 1100 10031914825 | n/a | Ready-Mix Concrete | 131 | 05/07/2010 | Paid | $473.40 |
DO 1100 10031914825 | n/a | Ready-Mix Concrete | 121 | 05/07/2010 | Paid | $436.15 |
DO 1100 10040716365 | n/a | Ready-Mix Concrete | 141 | 05/07/2010 | Paid | $402.60 |