Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16063029492

Total:$19,437.08

Purchase Orders | Select from Below
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 6200 16062815478 n/a Cement, Truckload Lots and Larger 111 07/01/2016 Paid $9,845.59
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 122 07/01/2016 Paid $815.88
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 121 07/01/2016 Paid $195.10
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 123 07/01/2016 Paid $5,418.15
DO 6200 16062815480 n/a Cement, Truckload Lots and Larger 131 07/01/2016 Paid $3,020.47
DO 6200 16062815480 n/a Cement, Truckload Lots and Larger 132 07/01/2016 Paid $141.89
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