PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 15060326648 |
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 15052114028 | n/a | CONCRETE, READY MIX | 111 | 06/04/2015 | Paid | $342.76 |
DO 1100 15052114028 | n/a | CONCRETE, READY MIX | 121 | 06/04/2015 | Paid | $553.52 |