PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 8600 12082331560 |
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 8600 12070317149 | n/a | CONCRETE, READY MIX | 111 | 08/24/2012 | Paid | $4,407.30 |