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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 15042923042
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 15041411935 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 04/30/2015 Paid $6,444.22
DO 6200 15041612090 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 04/30/2015 Paid $3,231.55
DO 6200 15041612091 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 04/30/2015 Paid $3,225.26
DO 6200 15041612094 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 04/30/2015 Paid $3,149.78