Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS LEHIGH CEMENT COMPANY LP |
| PAYMENT REQUEST | PRM 6200 13120907212 |
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 13120204189 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 12/10/2013 | Paid | $3,171.17 |
| DO 6200 13120204191 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 121 | 12/10/2013 | Paid | $7,040.47 |
| DO 6200 13120204192 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 131 | 12/10/2013 | Paid | $3,523.38 |