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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 15082135887

Total:$19,010.64

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 15081218678 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 08/24/2015 Paid $3,205.13
DO 6200 15081218681 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 08/24/2015 Paid $3,172.42
DO 6200 15081218682 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 08/24/2015 Paid $6,318.43
DO 6200 15081218694 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 08/24/2015 Paid $6,314.66
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