PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10060225787 |
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 | 131 | 06/03/2010 | Paid | $447.20 |
DO 1100 10051119727 | n/a | Ready-Mix Concrete | 141 | 06/03/2010 | Paid | $670.80 |
DO 1100 10051119727 | n/a | Ready-Mix Concrete | 111 | 06/03/2010 | Paid | $1,006.20 |
DO 1100 10051720230 | n/a | Ready-Mix Concrete | 121 | 06/03/2010 | Paid | $271.60 |