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 14123009307 |
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 |