PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS MATERIALS GROUP, INC. |
PAYMENT REQUEST | PRM 6300 19050720290 |
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 | 111 | 05/08/2019 | Paid | $260.03 |