PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10092037800 |
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 10041417090 | n/a | Ready-Mix Concrete | 111 | 09/21/2010 | Paid | $622.30 |
DO 1100 10071926017 | n/a | Ready-Mix Concrete | 141 | 09/21/2010 | Paid | $738.10 |
DO 1100 10071926017 | n/a | Ready-Mix Concrete | 131 | 09/21/2010 | Paid | $738.10 |
DO 1100 10082629729 | n/a | Ready-Mix Concrete | 121 | 09/21/2010 | Paid | $268.40 |