PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OLDCASTLE MATERIALS TEXAS INC |
PAYMENT REQUEST | PRM 6300 18091331141 |
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 6300 17102001534 | n/a | Sand and Gravel | 121 | 09/14/2018 | Paid | $136.88 |
DO 6300 17102001534 | n/a | Sand and Gravel | 111 | 09/14/2018 | Paid | $289.43 |
DO 6300 17102001534 | n/a | Sand and Gravel | 131 | 09/14/2018 | Paid | $142.56 |