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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 14082735008
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 14082019181 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 08/28/2014 Paid $3,380.48
DO 6200 14082019183 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 151 08/28/2014 Paid $3,418.41
DO 6200 14082019186 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 08/28/2014 Paid $3,593.19
DO 6200 14082019187 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 08/28/2014 Paid $6,827.34
DO 6200 14082019188 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 08/28/2014 Paid $3,460.41