PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 10113006220 |
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 10093032600 | n/a | Ready-Mix Concrete | 121 | 12/01/2010 | Paid | $1,006.50 |
DO 1100 10110103063 | n/a | Ready-Mix Concrete | 111 | 12/01/2010 | Paid | $223.60 |
DO 1100 10110503519 | n/a | Ready-Mix Concrete | 131 | 12/01/2010 | Paid | $339.50 |