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