PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS INDUSTRIES |
PAYMENT REQUEST | PRM 6200 09022018841 |
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 |
---|---|---|---|---|---|---|
CT 6200 08071602245 | n/a | Sand and Gravel | 131 | 02/23/2009 | Paid | $251.88 |
CT 6200 08071602245 | n/a | Sand and Gravel | 111 | 02/23/2009 | Paid | $369.17 |
CT 6200 08071602245 | n/a | Sand and Gravel | 121 | 02/23/2009 | Paid | $438.54 |
CT 6200 08071602245 | n/a | Sand and Gravel | 141 | 02/23/2009 | Paid | $432.13 |