PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS MATERIALS GROUP, INC. |
PAYMENT REQUEST | PRM 6300 19112105365 |
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 | 11/22/2019 | Paid | $51.40 |
PO 6300 19102800273 | n/a | Sand and Gravel | 111 | 11/22/2019 | Paid | $234.04 |