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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 14071129144
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 14062715918 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 07/14/2014 Paid $3,402.15
DO 6200 14062715919 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 07/14/2014 Paid $3,446.87