PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10111004618 |
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 10092231963 | n/a | Ready-Mix Concrete | 161 | 11/12/2010 | Paid | $268.40 |
DO 1100 10092231963 | n/a | Ready-Mix Concrete | 151 | 11/12/2010 | Paid | $939.40 |
DO 1100 10093032609 | n/a | Ready-Mix Concrete | 111 | 11/12/2010 | Paid | $271.60 |
DO 1100 10102002099 | n/a | Ready-Mix Concrete | 141 | 11/12/2010 | Paid | $271.60 |
DO 1100 10102002099 | n/a | Ready-Mix Concrete | 121 | 11/12/2010 | Paid | $1,677.00 |
DO 1100 10102002099 | n/a | Ready-Mix Concrete | 131 | 11/12/2010 | Paid | $1,107.15 |