PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS MATERIALS GROUP, INC. |
PAYMENT REQUEST | PRM 6300 19073028030 |
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 19011605475 | n/a | Sand and Gravel | 121 | 07/31/2019 | Paid | $402.58 |
DO 6300 19011605475 | n/a | Sand and Gravel | 111 | 07/31/2019 | Paid | $250.16 |