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 16081033704 |
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 | 141 | 08/11/2016 | Paid | $3,196.32 |
| DO 6200 16080217438 | n/a | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 131 | 08/11/2016 | Paid | $3,259.22 |