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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 15120306622
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 15111903533 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 12/04/2015 Paid $3,153.56
DO 6200 15111903533 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 12/04/2015 Paid $3,241.61
DO 6200 15111903537 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 12/04/2015 Paid $3,327.15