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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 13102102207

Total:$19,620.72

Purchase Orders | Select from Below
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 6200 13101001154 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 151 10/22/2013 Paid $6,641.71
DO 6200 13101001155 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 10/22/2013 Paid $3,507.03
DO 6200 13101001156 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 10/22/2013 Paid $3,166.13
DO 6200 13101001159 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 10/22/2013 Paid $3,149.78
DO 6200 13101001160 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 10/22/2013 Paid $3,156.07
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