PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 1100 15081334800 |
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 15081118526 | n/a | CONCRETE, READY MIX | 131 | 08/14/2015 | Paid | $13,962.19 |
DO 1100 15081118526 | n/a | CONCRETE, READY MIX | 121 | 08/14/2015 | Paid | $699.93 |
DO 1100 15081118526 | n/a | CONCRETE, READY MIX | 111 | 08/14/2015 | Paid | $739.53 |