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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 15090837856
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 15083119698 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 09/09/2015 Paid $3,148.52
DO 6200 15083119698 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 09/09/2015 Paid $3,275.57
DO 6200 15083119698 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 09/09/2015 Paid $3,132.17
DO 6200 15083119699 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 09/09/2015 Paid $3,283.12
DO 6200 15083119699 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 151 09/09/2015 Paid $3,278.09
DO 6200 15083119699 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 161 09/09/2015 Paid $3,452.94