PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 6200 14041820518 |
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 |
---|---|---|---|---|---|---|
PO 6200 14041703274 | n/a | Flexible Base | 111 | 04/21/2014 | Paid | $1,380.16 |