Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 8600 13072329732 |
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 8600 13062716467 | n/a | CONCRETE, READY MIX | 121 | 07/24/2013 | Paid | $681.53 |
| DO 8600 13062716467 | n/a | CONCRETE, READY MIX | 111 | 07/24/2013 | Paid | $2,510.90 |