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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 15050123378
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 15041612092 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 05/04/2015 Paid $6,307.11
DO 6200 15041612093 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 05/04/2015 Paid $3,144.75
DO 6200 15041612095 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 05/04/2015 Paid $3,151.04
DO 6200 15041612096 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 05/04/2015 Paid $3,144.75