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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 14123009307

Total:$19,150.27

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 14121204968 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 12/31/2014 Paid $3,226.51
DO 6200 14121204969 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 12/31/2014 Paid $3,153.56
DO 6200 14121204970 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 12/31/2014 Paid $3,279.35
DO 6200 14121204971 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 151 12/31/2014 Paid $3,159.84
DO 6200 14121204972 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 12/31/2014 Paid $3,147.27
DO 6200 14121204973 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 161 12/31/2014 Paid $3,183.74
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