PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS INDUSTRIES |
PAYMENT REQUEST | PRM 6200 09042827543 |
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 | 111 | 04/29/2009 | Paid | $140.44 |
CT 6200 08071602245 | n/a | Sand and Gravel | 121 | 04/29/2009 | Paid | $854.89 |
CT 6200 08071602245 | n/a | Sand and Gravel | 131 | 04/29/2009 | Paid | $391.94 |