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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 14073132094
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 14072417527 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 08/01/2014 Paid $3,406.22
DO 6200 14072417528 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 08/01/2014 Paid $3,658.23