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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16081033704

Total:$12,940.02

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 16080217437 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 08/11/2016 Paid $3,181.23
DO 6200 16080217437 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 08/11/2016 Paid $3,303.25
DO 6200 16080217438 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 08/11/2016 Paid $3,259.22
DO 6200 16080217438 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 08/11/2016 Paid $3,196.32
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