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 | 121 | 12/04/2015 | Paid | $3,241.61 |
| DO 6200 15111903533 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 111 | 12/04/2015 | Paid | $3,153.56 |
| DO 6200 15111903537 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 131 | 12/04/2015 | Paid | $3,327.15 |